Automatic Bank Services Limited (ABANF)

Automatic Bank Services Income Statement

Financials in millions ILS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	152.84	151.46	134.92	117.28	110.41	85.2
Revenue Growth (YoY)	8.41%	12.26%	15.04%	6.23%	29.58%	4.42%
Cost of Revenue	17.94	17.94	13.88	7.67	5.44	5.34
Gross Profit	134.91	133.52	121.04	109.61	104.97	79.86
Selling, General & Admin	70.67	67.98	68.34	56.75	47.91	40.41
Operating Expenses	80.41	77.72	77.06	63.6	54.46	46.31
Operating Income	54.5	55.8	43.98	46.01	50.51	33.55
Interest Expense	-0.7	-0.71	-0.74	-0.56	-0.36	-0.33
Interest & Investment Income	8.88	9.85	7.46	0.32	7.77	2.1
Currency Exchange Gain (Loss)	0.03	0.03	0.02	0.01	0.01	-0.04
Other Non Operating Income (Expenses)	-0.01	-0.01	-2.06	-0.2	-0.2	0
EBT Excluding Unusual Items	62.71	64.96	48.66	45.58	57.73	35.28
Gain (Loss) on Sale of Investments	-	-	-	-11.14	-	-
Pretax Income	62.71	64.96	48.66	34.44	57.73	35.28
Income Tax Expense	13.62	14.05	10.45	10.36	13.18	8.16
Earnings From Continuing Operations	49.09	50.91	38.22	24.09	44.56	27.12
Net Income	49.09	50.91	38.22	24.09	44.56	27.12
Net Income to Common	49.09	50.91	38.22	24.09	44.56	27.12
Net Income Growth	15.94%	33.20%	58.67%	-45.95%	64.30%	-7.64%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	-0.09%	0.69%	-0.83%	0.00%	0.65%	-0.85%
EPS (Basic)	1.23	1.27	0.96	0.60	1.11	0.68
EPS (Diluted)	1.23	1.27	0.96	0.60	1.11	0.68
EPS Growth	16.04%	32.29%	60.00%	-45.95%	63.23%	-6.85%
Free Cash Flow	42.92	40.95	15.44	32.44	41.36	30.88
Free Cash Flow Per Share	1.08	1.02	0.39	0.81	1.03	0.77
Dividend Per Share	0.750	0.750	0.625	0.550	0.926	0.292
Dividend Growth	20.00%	20.00%	13.64%	-40.59%	216.50%	-
Gross Margin	88.27%	88.16%	89.71%	93.46%	95.07%	93.73%
Operating Margin	35.66%	36.84%	32.60%	39.23%	45.75%	39.38%
Profit Margin	32.11%	33.61%	28.32%	20.54%	40.36%	31.83%
Free Cash Flow Margin	28.08%	27.04%	11.44%	27.66%	37.46%	36.24%
EBITDA	60.72	61.02	48.69	52.86	57.06	39.45
EBITDA Margin	39.73%	40.29%	36.09%	45.07%	51.68%	46.30%
D&A For EBITDA	6.23	5.21	4.71	6.85	6.55	5.9
EBIT	54.5	55.8	43.98	46.01	50.51	33.55
EBIT Margin	35.66%	36.84%	32.60%	39.23%	45.75%	39.38%
Effective Tax Rate	21.72%	21.63%	21.47%	30.07%	22.82%	23.13%
Revenue as Reported	152.84	151.46	134.92	117.28	110.41	85.2

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.