Azorim-Investment, Development & Construction Co. Ltd (TLV:AZRM)
1,635.00
+47.00 (2.96%)
Apr 1, 2025, 4:47 PM IDT
TLV:AZRM Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 1,752 | 1,470 | 1,104 | 1,510 | 1,249 | Upgrade
|
Revenue Growth (YoY) | 19.18% | 33.14% | -26.87% | 20.88% | 1.39% | Upgrade
|
Cost of Revenue | 1,305 | 1,119 | 825.31 | 1,206 | 1,018 | Upgrade
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Gross Profit | 447.05 | 351.02 | 278.95 | 304.39 | 231.34 | Upgrade
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Selling, General & Admin | 101.94 | 85 | 78.32 | 79.09 | 66.33 | Upgrade
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Other Operating Expenses | 6.14 | -4.82 | 1.15 | 2.43 | 22.51 | Upgrade
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Operating Expenses | 108.07 | 80.18 | 79.47 | 81.52 | 88.85 | Upgrade
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Operating Income | 338.98 | 270.85 | 199.48 | 222.87 | 142.49 | Upgrade
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Interest Expense | -164.85 | -113.18 | -75.15 | -52.83 | -52.49 | Upgrade
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Interest & Investment Income | - | 34.76 | 11.04 | 0.56 | 0.18 | Upgrade
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Earnings From Equity Investments | -12.94 | -31.74 | 10.66 | 87.96 | 19.45 | Upgrade
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Other Non Operating Income (Expenses) | 48.95 | 12.08 | -9.55 | 6.28 | 2.84 | Upgrade
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EBT Excluding Unusual Items | 210.13 | 172.76 | 136.48 | 264.84 | 112.48 | Upgrade
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Gain (Loss) on Sale of Investments | - | -52.69 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -5.27 | -0.16 | -0.25 | 0.03 | Upgrade
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Asset Writedown | -0.08 | 142.26 | 74.66 | 126.64 | 22.14 | Upgrade
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Pretax Income | 210.05 | 257.06 | 210.98 | 391.22 | 134.66 | Upgrade
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Income Tax Expense | 47.37 | 80.66 | 39.44 | 69.19 | 23.8 | Upgrade
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Earnings From Continuing Operations | 162.68 | 176.4 | 171.54 | 322.03 | 110.86 | Upgrade
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Net Income | 162.68 | 176.4 | 171.54 | 322.03 | 110.86 | Upgrade
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Net Income to Common | 162.68 | 176.4 | 171.54 | 322.03 | 110.86 | Upgrade
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Net Income Growth | -7.78% | 2.83% | -46.73% | 190.49% | -5.82% | Upgrade
|
Shares Outstanding (Basic) | 211 | 211 | 211 | 211 | 211 | Upgrade
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Shares Outstanding (Diluted) | 211 | 211 | 211 | 211 | 211 | Upgrade
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Shares Change (YoY) | 0.21% | 0.04% | - | - | - | Upgrade
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EPS (Basic) | 0.77 | 0.84 | 0.81 | 1.53 | 0.53 | Upgrade
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EPS (Diluted) | 0.77 | 0.84 | 0.81 | 1.53 | 0.53 | Upgrade
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EPS Growth | -7.98% | 2.79% | -46.73% | 190.49% | -5.82% | Upgrade
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Free Cash Flow | -364.78 | -599.46 | -286.83 | 817.54 | 402.19 | Upgrade
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Free Cash Flow Per Share | -1.73 | -2.84 | -1.36 | 3.88 | 1.91 | Upgrade
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Dividend Per Share | - | - | - | 0.190 | - | Upgrade
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Gross Margin | 25.52% | 23.88% | 25.26% | 20.16% | 18.52% | Upgrade
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Operating Margin | 19.35% | 18.42% | 18.07% | 14.76% | 11.41% | Upgrade
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Profit Margin | 9.29% | 12.00% | 15.53% | 21.33% | 8.88% | Upgrade
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Free Cash Flow Margin | -20.82% | -40.77% | -25.97% | 54.14% | 32.20% | Upgrade
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EBITDA | 340.99 | 273.29 | 202.22 | 225.88 | 145.71 | Upgrade
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EBITDA Margin | 19.46% | 18.59% | 18.31% | 14.96% | 11.67% | Upgrade
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D&A For EBITDA | 2.01 | 2.44 | 2.74 | 3.02 | 3.22 | Upgrade
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EBIT | 338.98 | 270.85 | 199.48 | 222.87 | 142.49 | Upgrade
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EBIT Margin | 19.35% | 18.42% | 18.07% | 14.76% | 11.41% | Upgrade
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Effective Tax Rate | 22.55% | 31.38% | 18.69% | 17.69% | 17.67% | Upgrade
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Revenue as Reported | 1,752 | 1,470 | 1,104 | 1,510 | 1,249 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.