Diplomat Holdings Ltd (TLV:DIPL)
Israel
· Delayed Price · Currency is ILS · Price in ILA 4,198.00
-48.00 (-1.13%)
Apr 24, 2025, 5:24 PM IDT
Diplomat Holdings 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Revenue | 3,556 | 3,373 | 2,909 | 2,735 | 2,698 | Upgrade
|
| Revenue Growth (YoY) | 5.43% | 15.95% | 6.35% | 1.39% | -2.02% | Upgrade
|
| Cost of Revenue | 2,802 | 2,644 | 2,294 | 2,161 | 2,160 | Upgrade
|
| Gross Profit | 753.74 | 728.5 | 614.76 | 574.29 | 538 | Upgrade
|
| Selling, General & Admin | 602.2 | 588.96 | 506.9 | 447.37 | 414.52 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 3.85 | Upgrade
|
| Operating Expenses | 602.2 | 588.96 | 506.9 | 447.37 | 418.36 | Upgrade
|
| Operating Income | 151.54 | 139.55 | 107.86 | 126.93 | 119.64 | Upgrade
|
| Interest Expense | -43.38 | -25.77 | -11.31 | -10.06 | -11.56 | Upgrade
|
| Interest & Investment Income | - | 2.42 | 1.93 | 1.74 | - | Upgrade
|
| Earnings From Equity Investments | -0.71 | -5.29 | -1.6 | 0.16 | 0.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -8.96 | 3.17 | 2.91 | -6.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 49.94 | 3.97 | 0.68 | -2.34 | -2.24 | Upgrade
|
| EBT Excluding Unusual Items | 157.39 | 105.92 | 100.73 | 119.32 | 100.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 4.53 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.24 | 0.7 | 0.19 | 0.83 | Upgrade
|
| Other Unusual Items | - | -4.34 | -8.72 | -1.84 | - | Upgrade
|
| Pretax Income | 157.39 | 101.81 | 97.24 | 117.67 | 101.23 | Upgrade
|
| Income Tax Expense | 36.95 | 21.48 | 20.99 | 27.79 | 26.67 | Upgrade
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| Earnings From Continuing Operations | 120.44 | 80.33 | 76.25 | 89.88 | 74.56 | Upgrade
|
| Minority Interest in Earnings | -8.67 | -7.27 | -1.06 | -3.35 | -9.15 | Upgrade
|
| Net Income | 111.77 | 73.07 | 75.19 | 86.53 | 65.41 | Upgrade
|
| Net Income to Common | 111.77 | 73.07 | 75.19 | 86.53 | 65.41 | Upgrade
|
| Net Income Growth | 52.97% | -2.82% | -13.11% | 32.29% | 25.05% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 25 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 27 | 27 | 25 | 19 | Upgrade
|
| Shares Change (YoY) | 0.17% | -0.03% | 10.62% | 32.75% | - | Upgrade
|
| EPS (Basic) | 4.07 | 2.67 | 2.75 | 3.49 | 3.49 | Upgrade
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| EPS (Diluted) | 4.06 | 2.65 | 2.73 | 3.48 | 3.49 | Upgrade
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| EPS Growth | 53.21% | -2.93% | -21.55% | -0.29% | 25.09% | Upgrade
|
| Free Cash Flow | 137.77 | 23.38 | 103.4 | 94.91 | 223.15 | Upgrade
|
| Free Cash Flow Per Share | 5.00 | 0.85 | 3.76 | 3.82 | 11.92 | Upgrade
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| Dividend Per Share | - | 2.189 | 0.730 | 1.677 | 3.850 | Upgrade
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| Dividend Growth | - | 199.86% | -56.47% | -56.44% | - | Upgrade
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| Gross Margin | 21.20% | 21.60% | 21.13% | 21.00% | 19.94% | Upgrade
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| Operating Margin | 4.26% | 4.14% | 3.71% | 4.64% | 4.44% | Upgrade
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| Profit Margin | 3.14% | 2.17% | 2.58% | 3.16% | 2.43% | Upgrade
|
| Free Cash Flow Margin | 3.87% | 0.69% | 3.55% | 3.47% | 8.27% | Upgrade
|
| EBITDA | 233.89 | 173.18 | 127.85 | 180.31 | 177.13 | Upgrade
|
| EBITDA Margin | 6.58% | 5.13% | 4.40% | 6.59% | 6.57% | Upgrade
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| D&A For EBITDA | 82.35 | 33.64 | 19.99 | 53.39 | 57.49 | Upgrade
|
| EBIT | 151.54 | 139.55 | 107.86 | 126.93 | 119.64 | Upgrade
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| EBIT Margin | 4.26% | 4.14% | 3.71% | 4.64% | 4.44% | Upgrade
|
| Effective Tax Rate | 23.48% | 21.10% | 21.59% | 23.62% | 26.34% | Upgrade
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| Advertising Expenses | - | 34.27 | 17.13 | 15.06 | 14.56 | Upgrade
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Updated Aug 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.