Electra Consumer Products Ltd. · TASE:ECP
Electra Consumer Products — Q2 2025 Earnings Presentation
18 slides from Electra Consumer Products's earnings presentation, 2025
Slide 1: Growth in sales and a surge in net operating profit
Consumer products Growth in sales and a surge in net operating profit Investor Presentation | Q2-2025
Slide 2: Legal Disclaimer and Forward-Looking Information
Legal Disclaimer and Forward-Looking Information This presentation is not an offer of securities by Electra Consumer Products (1970) Ltd. (the “Company”) to the public and should not be interpreted as an offer of securities to the public. This presentation is a general marketing presentation by the
Slide 3: The Electra Group has demonstrated improvement in every metric
The Electra Group has demonstrated despite the growth and war’s improvement in every challenges metric Operating Net income to Sales profit of majority of shareholders of Opening of NIS NIS NIS 93 30 9 1.8 new stores million million billion compared to 4 Carrefour 53% growth NIS 0.1 M last 3 electri
Slide 4: Growth in sales and a leap in net operating profit
Growth in sales and a leap in net operating profit H1 results (NIS M) Q2 results (NIS M) +3.1% +3.4% 3,443 3,549 Consolidated H1/2024 H1/2025 1,733 1,793 EBITDA 305 348 % of 8.9% 9.8% revenues EBITDA 131 161 net of IFRS 16 % of revenues 3.8% 4.5% +83% +53% 228 125 93 61 Consolidated Q2/2024 Q2/2025
Slide 5: Q2 2025 – Summary of segmental achievements
Q2 2025 – Summary of segmental achievements Sports and leisure Electrical consumer Investment property Electrical retail segment Retail food segment segment products segment Unique land of about 62 dunams Continuous growth in Constant growth in sales Colombia and Adidas Sales growth of Investment pr
Slide 6: Retail food segment
Retail food segment A strong quarter Expansion of The Company with improvement the brand’s is working to in all metrics product range reduce bank interest rates. 43M 35M Growth of approximately Segmental income EBITDA excluding IFRS 4.9% grew by 16 grew in same stores approximat approximately ely 40
Slide 7: A 40% surge in segmental income in Q2
A 40% surge in segmental income in Q2 and a significant improvement across all parameters. H1 results (NIS M) Q2 results (NIS M) +2.3% +3.4% 1,602 1,639 H1/2024 H1/2025 812 840 EBITDA 146 190 % of revenues 9.1% 11.6% +151% +40% EBITDA net of 27 66 IFRS 16 % of revenues 1.7% 4.0% 85 43 30 Q2/2024 Q2/
Slide 8: Electrical retail segment
Electrical retail segment Expanded import activity of additional brands (Samsung, Hisense) Approximately Approximately Store openings 4.7% 3.6% growth in segmental profit margin compared 4 in Q1 3 in Q2 sales with 4.7% in the previous year, Gedera Be’er a decrease due to Or Akiva Ya’akov the opening
Slide 9: Growth in revenue in the quarter and in the six-month period
Growth in revenue in the quarter and in the six- month period Decrease in segmental income due to the opening of new stores and the effects of the war. H1 results (NIS M) Q2 results (NIS M) +5.3% H1/2024 H1/2025 +4.7% 1,243 EBITDA 84 80 1,180 % of revenues 7.1% 6.5% 610 639 EBITDA net of 62 54 IFRS
Slide 10: Sports and leisure segment
Sports and leisure segment Same-store sales growth of approximately 5.1%* 6 stores 13 stores 18 stores 25 stores 38 stores A decrease of 8.3% in Q2 same-store sales. The segment’s results were mainly affected by Operation Rising Lion and the closing of stores for 12 days. 010 All data compared to pr
Slide 11: Growth in April-May alongside a decline in June
Growth in April-May alongside a decline in June, with a return to growth in July* H1 results (NIS M) Q2 results (NIS M) +3.0% -3.4% 227 234 Consolidated H1/2024 H1/2025 EBITDA 45 45 103 100 % of revenues 20.0% 19.2% EBITDA net of 16 13 IFRS 16 % of revenues 6.9% 5.5% -3M 16 -8M Consolidated Q2/2024
Slide 12: Electrical consumer products segment
Electrical consumer products segment Improved Decreased Targeted earnings expenses segmental marketing +1.3% +7.6% 3.5% growth in increase in segmental profit, segmental sales revenues from an improvement of 0.3% of climate systems total sales compared to Q2 last year +35% TCL Growth in sales of obt
Slide 13: Growth in revenue and in segmental income in Q2
Growth in revenue and in segmental income in Q2 H1 results (NIS M) Q2 results (NIS M) -1.7% +1.3% 256 511 502 253 H1/2024 H1/2025 EBITDA 44 46 % of revenues 8.6% 9.1% EBITDA net of 41 42 IFRS 16 % of revenues 8.1% 8.4% +6% +13% 6.7% 3.5% 6.2% 3.2% Q2/2024 Q2/2025 32 34 8.0 9.0 EBITDA 15 15 הכנסות
Slide 14: Real estate properties
Real estate properties The value of the real estate properties is NIS 490 million* and owner-occupied real estate at a cost of NIS 160 million. Lots in Rishon LeZion - 62 32 dunam lot in Ashkelon Store in Ashdod dunams* *A value of approximately NIS 490 million and 62 dunams reflects full ownership
Slide 15: Investment property segment
A strategic transaction and the evaluation of Investment property advancing the disposal segment of the property and reducing the Company’s debt Rishon LeZion real estate Administrative flexibility - transaction - Upon completion of the transaction, the Full ownership of the real estate in Company w
Slide 16: Trend in segmental income
Trend in segmental income H1 results (NIS M) Q2 results (NIS M) 66 33 4 2 H1/2024 H1/2025 Q2/2024 Q2/2025 Segmental income Segmental income In H1, a revaluation of the land in the amount of In Q2, a revaluation of the land in the amount of approximately NIS 65 million was recorded, along with approx
Slide 17: Financial Stability
Financial Debt to EBITDA ratio net of Debt to EBITDA ratio net of Stability IFRS 16, including food segment IFRS 16, ECP without food segment 06/2024 06/2025 06/2024 06/2025 4.19 3.23 3.40 3.40 • Growth in imports Cash and deposit Cash flows from Net financial debt in the electrical balances (NIS M)
Slide 18: Thank you!
Thank you!
Electra Consumer Products (1970) — Q2 2025 Earnings Presentation on 6ix