Carasso Motors Ltd. (TLV: CRSM)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
2,200.00
+44.00 (2.04%)
Nov 14, 2024, 5:24 PM IDT

Carasso Motors Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
4,8324,5983,4684,2733,7063,907
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Other Revenue
97.0797.0780.7559.2415.99-
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Revenue
4,9294,6953,5494,3323,7223,907
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Revenue Growth (YoY)
9.44%32.30%-18.09%16.42%-4.76%-10.06%
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Cost of Revenue
4,0263,8302,6233,5293,1603,335
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Gross Profit
903.25864.46925.79802.98561.22572.66
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Selling, General & Admin
469.02441.33390.07371.84329.75322.14
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Other Operating Expenses
-11.45-2.74-3.72-3.33-0.05-1.49
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Operating Expenses
457.57438.59386.35368.51329.7320.65
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Operating Income
445.68425.87539.45434.47231.52252.02
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Interest Expense
-217.44-187.84-72.53-80.87-72.95-53.36
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Interest & Investment Income
-6.044.172.892.614.58
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Earnings From Equity Investments
-15.65-3.1913.3713.659.316.55
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Currency Exchange Gain (Loss)
-11.1-11.1-4.158.53-8.4811.37
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Other Non Operating Income (Expenses)
22.9311.5810.67-12.82-0.12-53.82
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EBT Excluding Unusual Items
224.41241.36490.96365.85161.9167.34
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Merger & Restructuring Charges
-----0.93-1.25
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Gain (Loss) on Sale of Investments
13.3713.37-5.863.530.44-
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Gain (Loss) on Sale of Assets
2.412.414.884.572.47-0.83
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Other Unusual Items
-6.29--3.13-
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Pretax Income
240.19263.43489.98373.95167.01165.26
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Income Tax Expense
63.2863.24109.9797.1236.1938.68
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Net Income
176.92200.19380.02276.83130.82126.58
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Net Income to Common
176.92200.19380.02276.83130.82126.58
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Net Income Growth
-43.42%-47.32%37.27%111.61%3.35%-9.71%
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Shares Outstanding (Basic)
898989898578
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Shares Outstanding (Diluted)
929291958578
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Shares Change (YoY)
2.76%0.86%-3.56%11.15%9.76%-
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EPS (Basic)
1.992.254.273.111.541.63
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EPS (Diluted)
1.912.174.162.921.541.63
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EPS Growth
-45.01%-47.84%42.47%90.18%-5.80%-9.74%
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Free Cash Flow
-13.35-1,243-449.191,692-417.44215.59
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Free Cash Flow Per Share
-0.14-13.50-4.9217.86-4.902.78
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Dividend Per Share
1.7881.7643.2822.1881.1600.438
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Dividend Growth
-28.94%-46.26%49.99%88.69%164.88%-50.00%
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Gross Margin
18.32%18.41%26.09%18.53%15.08%14.66%
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Operating Margin
9.04%9.07%15.20%10.03%6.22%6.45%
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Profit Margin
3.59%4.26%10.71%6.39%3.52%3.24%
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Free Cash Flow Margin
-0.27%-26.48%-12.66%39.05%-11.22%5.52%
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EBITDA
973.61899.07986.83935.21802.43648.6
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EBITDA Margin
19.75%19.15%27.81%21.59%21.56%16.60%
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D&A For EBITDA
527.93473.2447.38500.74570.91396.58
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EBIT
445.68425.87539.45434.47231.52252.02
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EBIT Margin
9.04%9.07%15.20%10.03%6.22%6.45%
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Effective Tax Rate
26.34%24.01%22.44%25.97%21.67%23.41%
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Advertising Expenses
-89.154.143.8152.9451.64
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Source: S&P Capital IQ. Standard template. Financial Sources.