Carasso Motors Ltd. (TLV:CRSM)
Israel
· Delayed Price · Currency is ILS · Price in ILA 2,900.00
-9.00 (-0.31%)
Jun 5, 2025, 5:24 PM IDT
Carasso Motors Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. 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 |
| Operating Revenue | 7,172 | 6,317 | 4,598 | 3,468 | 4,273 | 3,706 | Upgrade
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| Other Revenue | -303.48 | 124.11 | 97.07 | 80.75 | 59.24 | 15.99 | Upgrade
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| Revenue | 6,869 | 6,441 | 4,695 | 3,549 | 4,332 | 3,722 | Upgrade
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| Revenue Growth (YoY) | 46.75% | 37.20% | 32.30% | -18.09% | 16.42% | -4.76% | Upgrade
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| Cost of Revenue | 5,684 | 5,349 | 3,830 | 2,623 | 3,529 | 3,160 | Upgrade
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| Gross Profit | 1,185 | 1,092 | 864.46 | 925.79 | 802.98 | 561.22 | Upgrade
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| Selling, General & Admin | 576.69 | 546.72 | 441.33 | 390.07 | 371.84 | 329.75 | Upgrade
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| Other Operating Expenses | -9.51 | -10.17 | -2.74 | -3.72 | -3.33 | -0.05 | Upgrade
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| Operating Expenses | 567.18 | 536.55 | 438.59 | 386.35 | 368.51 | 329.7 | Upgrade
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| Operating Income | 617.35 | 555.36 | 425.87 | 539.45 | 434.47 | 231.52 | Upgrade
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| Interest Expense | -265.7 | -241.69 | -187.84 | -72.53 | -80.87 | -72.95 | Upgrade
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| Interest & Investment Income | 7.08 | 5.55 | 6.04 | 4.17 | 2.89 | 2.61 | Upgrade
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| Earnings From Equity Investments | -19.98 | -9.71 | -3.19 | 13.37 | 13.65 | 9.31 | Upgrade
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| Currency Exchange Gain (Loss) | 35.83 | 35.83 | -11.1 | -4.15 | 8.53 | -8.48 | Upgrade
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| Other Non Operating Income (Expenses) | -18.03 | 7.71 | 11.58 | 10.67 | -12.82 | -0.12 | Upgrade
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| EBT Excluding Unusual Items | 356.56 | 353.05 | 241.36 | 490.96 | 365.85 | 161.9 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.93 | Upgrade
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| Gain (Loss) on Sale of Investments | 48.44 | 4.39 | 13.37 | -5.86 | 3.53 | 0.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.61 | 6.61 | 2.41 | 4.88 | 4.57 | 2.47 | Upgrade
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| Other Unusual Items | - | - | 6.29 | - | - | 3.13 | Upgrade
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| Pretax Income | 411.61 | 364.04 | 263.43 | 489.98 | 373.95 | 167.01 | Upgrade
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| Income Tax Expense | 97.77 | 93.12 | 63.24 | 109.97 | 97.12 | 36.19 | Upgrade
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| Net Income | 313.84 | 270.92 | 200.19 | 380.02 | 276.83 | 130.82 | Upgrade
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| Net Income to Common | 313.84 | 270.92 | 200.19 | 380.02 | 276.83 | 130.82 | Upgrade
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| Net Income Growth | 77.61% | 35.33% | -47.32% | 37.27% | 111.61% | 3.35% | Upgrade
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| Shares Outstanding (Basic) | 90 | 90 | 89 | 89 | 89 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 93 | 93 | 92 | 91 | 95 | 85 | Upgrade
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| Shares Change (YoY) | 0.94% | 0.77% | 0.86% | -3.56% | 11.15% | 9.76% | Upgrade
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| EPS (Basic) | 3.50 | 3.02 | 2.25 | 4.27 | 3.11 | 1.54 | Upgrade
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| EPS (Diluted) | 3.37 | 2.92 | 2.17 | 4.16 | 2.92 | 1.54 | Upgrade
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| EPS Growth | 76.33% | 34.56% | -47.84% | 42.47% | 90.18% | -5.80% | Upgrade
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| Free Cash Flow | -1,674 | -1,445 | -1,243 | -449.19 | 1,692 | -417.44 | Upgrade
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| Free Cash Flow Per Share | -17.97 | -15.57 | -13.50 | -4.92 | 17.86 | -4.90 | Upgrade
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| Dividend Per Share | 1.896 | 1.896 | 1.765 | 3.282 | 2.188 | 1.160 | Upgrade
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| Dividend Growth | 7.40% | 7.40% | -46.22% | 49.99% | 88.69% | 164.88% | Upgrade
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| Gross Margin | 17.24% | 16.95% | 18.41% | 26.09% | 18.53% | 15.08% | Upgrade
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| Operating Margin | 8.99% | 8.62% | 9.07% | 15.20% | 10.03% | 6.22% | Upgrade
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| Profit Margin | 4.57% | 4.21% | 4.26% | 10.71% | 6.39% | 3.52% | Upgrade
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| Free Cash Flow Margin | -24.37% | -22.43% | -26.48% | -12.66% | 39.05% | -11.22% | Upgrade
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| EBITDA | 1,224 | 1,133 | 936.37 | 986.83 | 935.21 | 802.43 | Upgrade
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| EBITDA Margin | 17.82% | 17.59% | 19.95% | 27.81% | 21.59% | 21.56% | Upgrade
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| D&A For EBITDA | 606.51 | 577.53 | 510.51 | 447.38 | 500.74 | 570.91 | Upgrade
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| EBIT | 617.35 | 555.36 | 425.87 | 539.45 | 434.47 | 231.52 | Upgrade
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| EBIT Margin | 8.99% | 8.62% | 9.07% | 15.20% | 10.03% | 6.22% | Upgrade
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| Effective Tax Rate | 23.75% | 25.58% | 24.01% | 22.44% | 25.97% | 21.67% | Upgrade
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| Advertising Expenses | - | 96.17 | 89.1 | 54.1 | 43.81 | 52.94 | Upgrade
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Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.