Delek Automotive Systems Ltd (TLV:DLEA)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
2,692.00
+11.00 (0.41%)
Jun 4, 2025, 5:24 PM IDT

Delek Automotive Systems Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
6,3646,3885,8045,2374,6753,304
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Revenue Growth (YoY)
11.96%10.06%10.82%12.04%41.47%-6.53%
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Cost of Revenue
5,3445,3874,8223,8893,7492,736
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Gross Profit
1,0201,001982.551,349925.76567.8
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Selling, General & Admin
463.08457.83410.03224.45218.14180.88
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Other Operating Expenses
13.436.183.7-0.072.96-2.79
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Operating Expenses
476.52464.01413.73224.38221.1178.09
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Operating Income
543.38537.48568.821,124704.66389.71
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Interest Expense
-341.32-339.66-330.96-191.76-44.11-66.45
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Interest & Investment Income
22.7422.7416.8511.9442.594.27
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Earnings From Equity Investments
45.7734.6432.6461.4638.3558.19
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Currency Exchange Gain (Loss)
-36.08-----
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Other Non Operating Income (Expenses)
-9.47-20.283.0212.21-26.610.89
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EBT Excluding Unusual Items
225.03234.93290.381,018714.89386.62
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Gain (Loss) on Sale of Investments
-88.46-104.3378.23-60.07203.9640.98
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Gain (Loss) on Sale of Assets
30.7530.754.54-2.192.652.61
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Asset Writedown
25.9325.93-0.7934.2113.7914.49
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Other Unusual Items
-2.16-2.16-8.59---
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Pretax Income
197.38191.42377.82989.92935.29444.69
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Income Tax Expense
63.8656.38116.31217.15186.73103.19
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Earnings From Continuing Operations
133.52135.03261.51772.77748.57341.51
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Minority Interest in Earnings
26.3325.6971.78-56.85-23.23-30.48
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Net Income
159.85160.73333.29715.92725.34311.03
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Net Income to Common
159.85160.73333.29715.92725.34311.03
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Net Income Growth
44.19%-51.78%-53.45%-1.30%133.20%-11.45%
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Shares Outstanding (Basic)
979797959393
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Shares Outstanding (Diluted)
979797969393
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Shares Change (YoY)
0.05%-1.19%2.60%0.22%-
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EPS (Basic)
1.651.663.447.537.783.34
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EPS (Diluted)
1.651.663.447.467.763.34
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EPS Growth
44.12%-51.78%-53.95%-3.86%132.64%-11.45%
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Free Cash Flow
314.35-70.4-33.46801.361,238372.49
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Free Cash Flow Per Share
3.24-0.73-0.348.3613.254.00
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Dividend Per Share
2.000--5.8509.4004.250
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Dividend Growth
----37.77%121.18%183.33%
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Gross Margin
16.03%15.68%16.93%25.75%19.80%17.18%
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Operating Margin
8.54%8.41%9.80%21.46%15.07%11.79%
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Profit Margin
2.51%2.52%5.74%13.67%15.52%9.41%
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Free Cash Flow Margin
4.94%-1.10%-0.58%15.30%26.48%11.27%
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EBITDA
852.33847.98865.351,322897.7554.55
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EBITDA Margin
13.39%13.28%14.91%25.24%19.20%16.78%
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D&A For EBITDA
308.95310.5296.54197.56193.03164.84
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EBIT
543.38537.48568.821,124704.66389.71
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EBIT Margin
8.54%8.41%9.80%21.46%15.07%11.79%
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Effective Tax Rate
32.36%29.46%30.79%21.94%19.96%23.20%
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Advertising Expenses
-52.0437.3734.2733.0436.37
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.