Amanet Management & Systems Ltd. (TLV: AMAN)
Israel
· Delayed Price · Currency is ILS · Price in ILA1,545.00
+42.00 (2.79%)
Dec 18, 2024, 5:24 PM IDT
TLV: AMAN 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Revenue | 328.42 | 332.65 | 333.45 | 357.7 | 329.69 | 338.74 | Upgrade
|
| Revenue Growth (YoY) | 3.15% | -0.24% | -6.78% | 8.49% | -2.67% | -5.36% | Upgrade
|
| Cost of Revenue | 306.09 | 309.62 | 316.35 | 336.46 | 306.18 | 316.45 | Upgrade
|
| Gross Profit | 22.34 | 23.03 | 17.1 | 21.24 | 23.51 | 22.28 | Upgrade
|
| Selling, General & Admin | 14.57 | 15.13 | 17.2 | 15.52 | 15.48 | 16.73 | Upgrade
|
| Other Operating Expenses | -0.05 | 0.03 | -0.08 | -0.07 | -0.07 | -0.1 | Upgrade
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| Operating Expenses | 14.52 | 15.15 | 17.13 | 15.44 | 15.41 | 16.63 | Upgrade
|
| Operating Income | 7.82 | 7.88 | -0.03 | 5.79 | 8.11 | 5.65 | Upgrade
|
| Interest Expense | -0.87 | -0.71 | -0.56 | -0.64 | -0.33 | -0.27 | Upgrade
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| Interest & Investment Income | 0.91 | 0.89 | 0.42 | 0.33 | 0.34 | 0.21 | Upgrade
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| Earnings From Equity Investments | -0.6 | -0.61 | -1.02 | 0.06 | -0.54 | -0.22 | Upgrade
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| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.33 | -0.1 | -0.12 | -0.1 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -0.4 | - | -0.26 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 7.27 | 7.47 | -1.26 | 5.45 | 7.21 | 5.26 | Upgrade
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| Impairment of Goodwill | -0.09 | -0.09 | -3.07 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.22 | 1.22 | -0.99 | 0.64 | -0.09 | 41.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.78 | 0 | 0.02 | -0.04 | -0.01 | -0.12 | Upgrade
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| Pretax Income | 13.19 | 8.61 | -5.31 | 6.05 | 7.1 | 46.27 | Upgrade
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| Income Tax Expense | 2.28 | 2.49 | 1.39 | 1.69 | 2.05 | 9.38 | Upgrade
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| Earnings From Continuing Operations | 10.91 | 6.12 | -6.7 | 4.37 | 5.05 | 36.89 | Upgrade
|
| Minority Interest in Earnings | 0.09 | 0.42 | -0.44 | -0.67 | -0.68 | -1.01 | Upgrade
|
| Net Income | 11 | 6.54 | -7.13 | 3.69 | 4.36 | 35.88 | Upgrade
|
| Net Income to Common | 11 | 6.54 | -7.13 | 3.69 | 4.36 | 35.88 | Upgrade
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| Net Income Growth | - | - | - | -15.38% | -87.84% | 249.79% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -1.17% | -0.77% | - | -0.44% | -0.27% | - | Upgrade
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| EPS (Basic) | 1.69 | 1.00 | -1.08 | 0.56 | 0.66 | 5.39 | Upgrade
|
| EPS (Diluted) | 1.69 | 1.00 | -1.08 | 0.56 | 0.66 | 5.39 | Upgrade
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| EPS Growth | - | - | - | -15.01% | -87.81% | 249.79% | Upgrade
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| Free Cash Flow | 5.11 | 9.72 | 2.13 | -1.65 | 29.29 | 1.94 | Upgrade
|
| Free Cash Flow Per Share | 0.78 | 1.48 | 0.32 | -0.25 | 4.41 | 0.29 | Upgrade
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| Dividend Per Share | - | - | 0.304 | 1.214 | 1.664 | 1.503 | Upgrade
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| Dividend Growth | - | - | -74.96% | -27.04% | 10.71% | 22.00% | Upgrade
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| Gross Margin | 6.80% | 6.92% | 5.13% | 5.94% | 7.13% | 6.58% | Upgrade
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| Operating Margin | 2.38% | 2.37% | -0.01% | 1.62% | 2.46% | 1.67% | Upgrade
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| Profit Margin | 3.35% | 1.97% | -2.14% | 1.03% | 1.32% | 10.59% | Upgrade
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| Free Cash Flow Margin | 1.56% | 2.92% | 0.64% | -0.46% | 8.88% | 0.57% | Upgrade
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| EBITDA | 9.01 | 9.27 | 1.6 | 13.43 | 16.01 | 12.87 | Upgrade
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| EBITDA Margin | 2.74% | 2.79% | 0.48% | 3.75% | 4.86% | 3.80% | Upgrade
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| D&A For EBITDA | 1.19 | 1.39 | 1.63 | 7.64 | 7.9 | 7.22 | Upgrade
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| EBIT | 7.82 | 7.88 | -0.03 | 5.79 | 8.11 | 5.65 | Upgrade
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| EBIT Margin | 2.38% | 2.37% | -0.01% | 1.62% | 2.46% | 1.67% | Upgrade
|
| Effective Tax Rate | 17.26% | 28.89% | - | 27.85% | 28.90% | 20.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.