Ackerstein Group Ltd (TLV: ACKR)
Israel
· Delayed Price · Currency is ILS · Price in ILA830.00
+5.00 (0.61%)
Dec 18, 2024, 5:24 PM IDT
Ackerstein Group Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 912.68 | 1,037 | 782.25 | 640.49 | 662.77 | 679.59 | Upgrade
|
| Revenue Growth (YoY) | -7.34% | 32.56% | 22.13% | -3.36% | -2.48% | -7.54% | Upgrade
|
| Cost of Revenue | 653.29 | 745.81 | 570.07 | 456.45 | 482.79 | 476.53 | Upgrade
|
| Gross Profit | 259.39 | 291.15 | 212.18 | 184.04 | 179.98 | 203.06 | Upgrade
|
| Selling, General & Admin | 142.06 | 154.26 | 134.09 | 120.13 | 120.63 | 132.57 | Upgrade
|
| Other Operating Expenses | 3.11 | 3.38 | 2.37 | 5.93 | 0.08 | 5.79 | Upgrade
|
| Operating Expenses | 145.17 | 157.64 | 136.46 | 126.06 | 120.72 | 138.36 | Upgrade
|
| Operating Income | 114.22 | 133.51 | 75.72 | 57.98 | 59.26 | 64.7 | Upgrade
|
| Interest Expense | -13.37 | -18.25 | -10.9 | -8.33 | -9.37 | -11.22 | Upgrade
|
| Interest & Investment Income | 5.52 | 7.29 | 2.43 | 5.45 | 3.96 | 0.46 | Upgrade
|
| Earnings From Equity Investments | 0.1 | 0.09 | 0.13 | 0.06 | 0.07 | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.92 | -1.92 | -0.85 | -0.58 | -0.89 | -0.67 | Upgrade
|
| EBT Excluding Unusual Items | 104.55 | 120.72 | 66.52 | 54.58 | 53.03 | 53.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.04 | -0.67 | 0.22 | -0.05 | Upgrade
|
| Asset Writedown | 41.63 | 2.73 | 31.68 | 26.92 | 23.33 | 31.63 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 12.04 | Upgrade
|
| Pretax Income | 146.26 | 123.52 | 98.24 | 80.83 | 76.58 | 97.29 | Upgrade
|
| Income Tax Expense | 26.89 | 29.91 | 22.53 | 20.5 | 17.43 | 20.65 | Upgrade
|
| Earnings From Continuing Operations | 119.37 | 93.62 | 75.7 | 60.34 | 59.15 | 76.64 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -0.12 | -0.08 | - | - | - | Upgrade
|
| Net Income | 119.28 | 93.5 | 75.62 | 60.34 | 59.15 | 76.64 | Upgrade
|
| Net Income to Common | 119.28 | 93.5 | 75.62 | 60.34 | 59.15 | 76.64 | Upgrade
|
| Net Income Growth | 14.77% | 23.64% | 25.33% | 2.00% | -22.82% | 1.35% | Upgrade
|
| Shares Outstanding (Basic) | 288 | 288 | 288 | 271 | 250 | 250 | Upgrade
|
| Shares Outstanding (Diluted) | 288 | 288 | 288 | 271 | 250 | 250 | Upgrade
|
| Shares Change (YoY) | -1.09% | - | 5.98% | 8.51% | - | - | Upgrade
|
| EPS (Basic) | 0.41 | 0.33 | 0.26 | 0.22 | 0.24 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.33 | 0.26 | 0.22 | 0.24 | 0.31 | Upgrade
|
| EPS Growth | 16.03% | 23.64% | 18.25% | -6.00% | -22.82% | - | Upgrade
|
| Free Cash Flow | 49.64 | -10.67 | 203.8 | 15.42 | 66.35 | 39.99 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.04 | 0.71 | 0.06 | 0.27 | 0.16 | Upgrade
|
| Dividend Per Share | - | - | 0.139 | 0.087 | - | - | Upgrade
|
| Dividend Growth | - | - | 60.00% | - | - | - | Upgrade
|
| Gross Margin | 28.42% | 28.08% | 27.12% | 28.73% | 27.16% | 29.88% | Upgrade
|
| Operating Margin | 12.51% | 12.87% | 9.68% | 9.05% | 8.94% | 9.52% | Upgrade
|
| Profit Margin | 13.07% | 9.02% | 9.67% | 9.42% | 8.92% | 11.28% | Upgrade
|
| Free Cash Flow Margin | 5.44% | -1.03% | 26.05% | 2.41% | 10.01% | 5.88% | Upgrade
|
| EBITDA | 150.64 | 170.31 | 108.24 | 94.79 | 92.41 | 100.47 | Upgrade
|
| EBITDA Margin | 16.51% | 16.42% | 13.84% | 14.80% | 13.94% | 14.78% | Upgrade
|
| D&A For EBITDA | 36.42 | 36.8 | 32.52 | 36.81 | 33.14 | 35.77 | Upgrade
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| EBIT | 114.22 | 133.51 | 75.72 | 57.98 | 59.26 | 64.7 | Upgrade
|
| EBIT Margin | 12.51% | 12.87% | 9.68% | 9.05% | 8.94% | 9.52% | Upgrade
|
| Effective Tax Rate | 18.38% | 24.21% | 22.94% | 25.36% | 22.76% | 21.23% | Upgrade
|
| Revenue as Reported | 912.68 | 1,037 | 782.25 | 640.49 | 662.77 | 679.59 | Upgrade
|
| Advertising Expenses | - | 2.83 | 2.18 | 2.48 | 2.21 | 2.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.