Electra Consumer Products Ltd. · TASE:ECP
Electra Consumer Products — Q3 2024 Earnings Presentation
20 slides from Electra Consumer Products's earnings presentation
Slide 1: Q3-2024 results presentation
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Slide 2: THY YO 1O1X VTYNIITOSWN N1NAn
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Slide 3: Q3 2024 highlights
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Slide 4: Q3/2024 results
3/2024 NIA NT VS TW ITNIND TINNIN (ZA nA WYNWN V9 BW DY 771N JVI "W 1111 SUNN 77197 MN197 1X7 711119N1 ANN an nn "727 WIT NWI Myon nina eniynywn A 19% 7 ELECTRA cr / 1,808 3/2024 % EBITDA 8.9% 9.4% ‘% EBITDA IFRS 160077 4.5% 4.8% yp 7032 % EBITDA 8.9% 8.2% Town MrVeD WINN IMATIN VAT WINN myn ‘yon ni
Slide 5: 1-9/2024 results
1-9/20; 24 N17 NITY TW NITNINN TXNIN 71111192: 131190 TT 71712 N17 NW INN -82 mown mnyan WINN ana nnn 797 IN m1-9/2023 m1-9/2024 "W7IT11 11977 TN'7 7111192 17ND Myon nina eniynywn 5,499 a +15%/" 4,786 myn “nyonnmn 71Y9N1 N12 771911 A =LEcTRA cr 1-9/2024 % EBITDA 6.6% 9.1% % EBITDA IFRS16 N77 1.8% 4.
Slide 6: Duty Free
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Slide 7: yWN
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Slide 8: ~ VID TINS
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Slide 9: Segment results
+18% : / 678 4,517 / 573 4 % EBITDA 6.7% 7.0% +42%/ % EBITDA f IFRS 16477 4.6% 5.1% 32 32 64 % EBITDA 7.8% 6.7% a EBITOA 5.9% 4.9% myn monn y97 NN NM mon (maxyin) M3371 397 AAD AM Tnx (Rx) mine ape... EMEA 3/2023 3/2024 4-9/2023 m1-9/2024 9 TMNX (XNA) MOI 97 TN NM AWYwO, TMNX (XNA) MOA 397 MAN NM AY
Slide 10: BY 117"YD DION 171120
BY 117"YD DION 171120 BIYDY113N |ITyIp BYITYIN TnI 57y nn sin BV Ty DW 717 WOLT -7 1013 ("D170 30) TINTYO TININ 7ayN1 |"791NT nin7 90%— 711"13N 110 7200 126 .120771 9D1T1D MW V0 TY DIDO T1N1N 1,500 71039 NSW TIT 119177 'p'71an Ninwn yi7wp s103971 Vian inn i pyyi TUNTY Fi TIIT VIN pa 77197 1D) MTIY 1
Slide 11: Quarterly EBITDA trend
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Slide 12: Segment results
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Slide 13: Same-store sales and store openings
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Slide 14: Segment results
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Slide 15: 1-9 ONIN MIVA nM 7171 BY¥%+
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Slide 16: Segment results
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Slide 17: Financial results
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Slide 18: Net debt and cash flow
IFRS 16 X77 103 1033'9 21N (n"w'n) (878) (1,132) (1,008) een (589) (419) (465) 3112.23 30.9.23 30.9.24 e197 X77 VX wT, 31.12.23 30.9.23 30.9.24 X77 EBITDA-7 31n ont 2.07 316 2.62 THD WAN N77 ¥'DN IFRS 16 X7TEBITDA-7 21n on sa so ae m7yon on (my 'n) noow 214 +210M * 4 9.2023 9.2024 BNO RTTY'DN NOV yo
Slide 19: Targets 2026
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Slide 20: & =LecTRA cr
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Electra Consumer Products — Q3 2024 Earnings Presentation on 6ix