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Electra Consumer Products (1970) Ltd (ECP.TA)

Tel Aviv - Tel Aviv Delayed Price. Currency in ILA (0.01 ILS)
8,476.00+3.00 (+0.04%)
At close: 05:24PM IST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,476,988
6,242,313
4,648,546
2,573,373
Cost of Revenue
4,612,837
4,396,122
3,347,446
1,951,831
Gross Profit
1,864,151
1,846,191
1,301,100
621,542
Operating Expense
1,817,752
1,643,691
1,076,166
490,520
Operating Income
46,399
202,500
224,934
131,022
Net Non Operating Interest Income Expense
-198,030
-126,583
-62,126
-11,014
Pretax Income
-103,582
71,667
203,473
119,352
Tax Provision
16,189
28,037
31,597
28,907
Net Income Common Stockholders
-6,173
102,927
164,113
285,841
Diluted NI Available to Com Stockholders
-6,173
102,927
164,113
285,841
Basic EPS
-0.27
4.74
7.47
13.01
Diluted EPS
-0.29
4.65
7.33
12.84
Basic Average Shares
21,546
21,734
21,980
21,972
Diluted Average Shares
21,643
22,137
22,375
22,269
Total Operating Income as Reported
94,448
198,250
265,599
130,366
Rent Expense Supplemental
-
62,897
29,408
12,685
Total Expenses
6,430,589
6,039,813
4,423,612
2,442,351
Net Income from Continuing & Discontinued Operation
-6,173
102,927
164,113
285,841
Normalized Income
-28,217
117,052
170,224
87,981
Interest Income
9,604
2,178
4,123
589
Interest Expense
201,104
122,231
64,276
11,618
Net Interest Income
-198,030
-126,583
-62,126
-11,014
EBIT
97,522
193,898
267,749
130,970
EBITDA
454,859
511,658
462,079
231,139
Reconciled Cost of Revenue
4,612,837
4,396,122
3,347,446
1,951,831
Reconciled Depreciation
357,337
298,296
194,330
100,169
Net Income from Continuing Operation Net Minority Interest
-6,173
102,927
164,113
84,582
Total Unusual Items Excluding Goodwill
28,628
-23,202
-7,235
-4,472
Total Unusual Items
28,628
-23,202
-7,235
-4,472
Normalized EBITDA
426,231
534,860
469,314
235,611
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
6,584
-9,077
-1,124
-1,073