El-Mor Electric Installation & Services (1986) Ltd. (ELMR.TA)
ILA 1490.0
(-0.4%)
ILA 1490.0
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 560.72 Million | 488.67 Million | 330.54 Million | 394.13 Million | 339.95 Million | 271.51 Million |
| Cost of Revenue | 470.03 Million | 394.28 Million | 269.94 Million | 345.33 Million | 287.88 Million | 220.7 Million |
| Gross Profit | 90.69 Million | 94.38 Million | 60.6 Million | 48.8 Million | 52.06 Million | 50.81 Million |
| Operating Expenses | 53.16 Million | 58.03 Million | 38.37 Million | 30.19 Million | 28.9 Million | 20.82 Million |
| Selling, General and Administrative Expenses | 50.87 Million | 7.17 Million | 5.05 Million | 4.04 Million | 3.32 Million | 25.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -22 Thousand | 501 Thousand | 75 Thousand | -358 Thousand | - |
| Cost and Expenses | 523.19 Million | 452.32 Million | 308.31 Million | 375.52 Million | 316.79 Million | 241.53 Million |
| Operating Income | 39.9 Million | 43.52 Million | 70.72 Million | 25.04 Million | 26.71 Million | 24.39 Million |
| Interest Expense | 4.73 Million | 3.71 Million | 2.58 Million | 1.8 Million | 1.4 Million | 851 Thousand |
| Income Tax Expense | 10.25 Million | 10.28 Million | 8.68 Million | 5.58 Million | 7.41 Million | 7.09 Million |
| Earnings before Tax | 46.13 Million | 41.31 Million | 70.65 Million | 23.05 Million | 27.12 Million | 29.73 Million |
| Net Income | 35.87 Million | 31.03 Million | 62.62 Million | 18.54 Million | 20.15 Million | 22.64 Million |
| Earnings Per Share Basic | 1.00 | 0.86 | 1.97 | 0.60 | 0.66 | 0.74 |
| Earnings Per Share Diluted | 1.00 | 0.86 | 1.97 | 0.60 | 0.66 | 0.74 |
| Weighted Average Shares Outstanding | 35.88 Million | 35.88 Million | 31.77 Million | 30.68 Million | 30.68 Million | 30.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.88 Million | 35.88 Million | 31.77 Million | 30.68 Million | 30.68 Million | 30.68 Million |
| Gross Margin | 0.16 | 0.19 | 0.18 | 0.12 | 0.15 | 0.19 |
| EBIT Margin | 0.11 | 0.12 | 0.25 | 0.08 | 0.10 | 0.10 |
| Profit Margin | 0.06 | 0.06 | 0.19 | 0.05 | 0.06 | 0.08 |
| EBITDA | 60.46 Million | 56.54 Million | 30 Million | 24.29 Million | 28.08 Million | 26.33 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.21 | 0.06 | 0.08 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 168.05 Million | 174.53 Million | 125.46 Million | 560.72 Million | 173.72 Million | 141.9 Million |
| Cost of Revenue | 140.3 Million | 142.76 Million | 107.21 Million | 470.03 Million | 145.27 Million | 120.04 Million |
| Gross Profit | 27.75 Million | 31.76 Million | 18.24 Million | 90.69 Million | 28.45 Million | 21.86 Million |
| Operating Expenses | 12.9 Million | 17.15 Million | 12.58 Million | 53.16 Million | 14.08 Million | 13.56 Million |
| Selling, General and Administrative Expenses | 12.9 Million | 17.15 Million | -33.69 Million | - | 14.08 Million | 13.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.51 Million | -45 Thousand | -83 Thousand | -739 Thousand | -21 Thousand | 98 Thousand |
| Cost and Expenses | 153.21 Million | 159.91 Million | 119.79 Million | 523.19 Million | 159.36 Million | 133.61 Million |
| Operating Income | 13.36 Million | 14.94 Million | 5.58 Million | 39.9 Million | 14.87 Million | 9.27 Million |
| Interest Expense | 1.7 Million | 1.15 Million | 582 Thousand | 4.73 Million | 1.64 Million | 1.33 Million |
| Income Tax Expense | 2.86 Million | 3.78 Million | 1.51 Million | 10.25 Million | 2.73 Million | 2.54 Million |
| Earnings before Tax | 13.06 Million | 15.59 Million | 7.09 Million | 46.13 Million | 14.05 Million | 12.89 Million |
| Net Income | 10.26 Million | 11.89 Million | 5.57 Million | 35.87 Million | 11.31 Million | 10.35 Million |
| Earnings Per Share Basic | 0.29 | 0.33 | 0.16 | - | 0.32 | 0.29 |
| Earnings Per Share Diluted | 0.29 | 0.33 | 0.16 | - | 0.32 | 0.29 |
| Weighted Average Shares Outstanding | 35.4 Million | 36.05 Million | 35.33 Million | 35.88 Million | 35.36 Million | 35.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.4 Million | 36.05 Million | 35.33 Million | 35.88 Million | 35.36 Million | 35.68 Million |
| Gross Margin | 0.17 | 0.18 | 0.15 | 0.16 | 0.16 | 0.15 |
| EBIT Margin | 0.10 | 0.11 | 0.08 | - | 0.10 | 0.12 |
| Profit Margin | 0.06 | 0.07 | 0.04 | 0.06 | 0.07 | 0.07 |
| EBITDA | 17.11 Million | 19.16 Million | 10.21 Million | - | 18.18 Million | 16.62 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.04 | 0.07 | 0.09 | 0.07 |
YAAC
CSGEF
1022
3968
001527
FBP