IMCO Industries Ltd.
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IMCO Industries Ltd. Financial Snapshot
Operating Performance
Fast Facts
The company reported revenue of US$37.02 million
Headquarters Address 8 Ha'Tasiya Street, Tel Hanan, 20302,Israel
during the fiscal year 2010 (2010). The company's
revenue grew at a CAGR of 25.85% during 2006–
Telephone + 972 4 8213322
2010, with an annual decline of -14.56% over 2009. In
2010, the company recorded an operating margin of
Fax + 972 4 8210508 15.47%, as against 22.00% in <2009.
Website www.imco-ind.com
Revenue and Margins
Ticker Symbol, Stock Exchange IMCO, Tel Aviv Stock Exchange
Number of Employees 337
Fiscal Year End December
Revenue (in US$ million) 37.02
Revenue (in ILS million) 138.44
SWOT Analysis
Strengths Weaknesses
Broad product portfolio Weak operating performance
Strong focus towards quality
Strong liquidity position
Opportunities Threats
Overdependence on the US defense
Growing Israeli defense market
suppliers
Israeli air force modernization program Rapidly changing technology
Israeli arms upgradation program
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IMCO Industries Ltd. - SWOT Profile Page 1
IMCO Industries Ltd.
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Business Description ..............................................................................................................................................5
1.3 Major Products and Services .................................................................................................................................6
2 Analysis of Key Performance Indicators ............................................................................................... 7
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................7
2.2 Key Financial Performance Indicators .................................................................................................................10
2.2.1 Revenue and Operating Profit .........................................................................................................................10
2.2.2 Asset, Liabilities and Capex .............................................................................................................................11
2.2.3 Operational Efficiency ......................................................................................................................................12
2.2.4 Solvency ..........................................................................................................................................................13
2.2.5 Valuation ..........................................................................................................................................................14
2.3 Key Competitors ...................................................................................................................................................15
3 SWOT Analysis ...................................................................................................................................... 16
3.1 SWOT Analysis - Overview ..................................................................................................................................16
3.2 Strengths ..............................................................................................................................................................16
3.3 Weaknesses .........................................................................................................................................................16
3.4 Opportunities ........................................................................................................................................................17
3.5 Threats .................................................................................................................................................................18
4 History .................................................................................................................................................... 19
5 IMCO Industries Ltd. - Key Employees ................................................................................................ 20
6 Locations and Subsidiaries .................................................................................................................. 21
6.1 Head Office ..........................................................................................................................................................21
6.2 Other Locations and Subsidiaries ........................................................................................................................21
7 Appendix ................................................................................................................................................ 22
7.1 Methodology .........................................................................................................................................................22
7.2 Ratio Definitions ...................................................................................................................................................22
7.3 Disclaimer.............................................................................................................................................................26
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IMCO Industries Ltd. - SWOT Profile Page 2
IMCO Industries Ltd.
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List of Tables
Table 1: Major Products and Services....................................................................................................................................6
Table 2: Key Ratios - Annual .....................