CI Systems (Israel) Ltd. (TLV:CISY)
Israel
· Delayed Price · Currency is ILS · Price in ILA 2,960.00
-18.00 (-0.60%)
Jun 18, 2025, 5:24 PM IDT
CI Systems (Israel) Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 36.04 | 33.6 | 36.8 | 35.17 | 26.23 | 24.59 | Upgrade
|
| Revenue Growth (YoY) | 2.59% | -8.69% | 4.62% | 34.12% | 6.67% | 6.18% | Upgrade
|
| Cost of Revenue | 23.31 | 21.59 | 21.83 | 21.07 | 17.01 | 16.21 | Upgrade
|
| Gross Profit | 12.73 | 12.02 | 14.97 | 14.1 | 9.22 | 8.37 | Upgrade
|
| Selling, General & Admin | 8.47 | 8.29 | 7.82 | 7.4 | 6.35 | 5.57 | Upgrade
|
| Research & Development | 3.58 | 3.44 | 2.21 | 1.39 | 1.24 | 1.53 | Upgrade
|
| Operating Expenses | 12.05 | 11.74 | 10.03 | 8.79 | 7.59 | 7.1 | Upgrade
|
| Operating Income | 0.69 | 0.28 | 4.95 | 5.31 | 1.63 | 1.27 | Upgrade
|
| Interest Expense | -0.11 | -0.16 | - | -0.03 | -0.21 | -0.25 | Upgrade
|
| Interest & Investment Income | 0.41 | 0.41 | 0.34 | 0.04 | 0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.15 | -0.15 | 0.23 | 0.22 | -0.36 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 0.84 | 0.38 | 5.52 | 5.54 | 1.07 | 1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | 0.14 | 0.08 | -0.43 | 0.15 | 0.12 | Upgrade
|
| Pretax Income | 0.95 | 0.52 | 5.6 | 5.11 | 1.21 | 1.12 | Upgrade
|
| Income Tax Expense | 0.15 | 0.18 | 0.55 | 0.76 | 0.09 | 0.16 | Upgrade
|
| Net Income | 0.8 | 0.34 | 5.05 | 4.35 | 1.12 | 0.96 | Upgrade
|
| Net Income to Common | 0.8 | 0.34 | 5.05 | 4.35 | 1.12 | 0.96 | Upgrade
|
| Net Income Growth | -76.54% | -93.18% | 15.97% | 287.79% | 16.88% | 20.30% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -11.30% | -0.22% | 1.83% | 1.55% | 0.53% | 0.42% | Upgrade
|
| EPS (Basic) | 0.08 | 0.03 | 0.48 | 0.41 | 0.11 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.03 | 0.46 | 0.40 | 0.11 | 0.09 | Upgrade
|
| EPS Growth | -74.34% | -93.48% | 15.00% | 276.62% | 18.01% | 19.63% | Upgrade
|
| Free Cash Flow | -5.96 | -2.43 | 4.74 | 1.64 | 1.14 | 2.01 | Upgrade
|
| Free Cash Flow Per Share | -0.57 | -0.22 | 0.43 | 0.15 | 0.11 | 0.19 | Upgrade
|
| Dividend Per Share | - | - | 0.056 | 0.057 | 0.048 | 0.047 | Upgrade
|
| Dividend Growth | - | - | -2.36% | 17.94% | 3.36% | - | Upgrade
|
| Gross Margin | 35.33% | 35.76% | 40.69% | 40.09% | 35.14% | 34.05% | Upgrade
|
| Operating Margin | 1.91% | 0.83% | 13.45% | 15.08% | 6.21% | 5.18% | Upgrade
|
| Profit Margin | 2.22% | 1.02% | 13.71% | 12.37% | 4.28% | 3.91% | Upgrade
|
| Free Cash Flow Margin | -16.55% | -7.23% | 12.88% | 4.66% | 4.36% | 8.18% | Upgrade
|
| EBITDA | 1.34 | 0.89 | 5.46 | 6.11 | 2.38 | 1.71 | Upgrade
|
| EBITDA Margin | 3.70% | 2.66% | 14.84% | 17.36% | 9.08% | 6.96% | Upgrade
|
| D&A For EBITDA | 0.65 | 0.61 | 0.51 | 0.8 | 0.75 | 0.44 | Upgrade
|
| EBIT | 0.69 | 0.28 | 4.95 | 5.31 | 1.63 | 1.27 | Upgrade
|
| EBIT Margin | 1.91% | 0.83% | 13.45% | 15.08% | 6.21% | 5.18% | Upgrade
|
| Effective Tax Rate | 16.07% | 33.72% | 9.89% | 14.89% | 7.58% | 14.21% | Upgrade
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.