Dor Alon Energy In Israel (1988) Ltd (TLV:DRAL)
12,270
-20 (-0.16%)
Jun 18, 2025, 5:24 PM IDT
TLV:DRAL 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 |
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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 | 6,671 | 6,760 | 7,445 | 8,165 | 4,738 | 2,979 | Upgrade
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Revenue Growth (YoY) | -7.74% | -9.20% | -8.82% | 72.32% | 59.06% | -27.53% | Upgrade
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Cost of Revenue | 5,557 | 5,659 | 6,367 | 7,082 | 3,678 | 2,105 | Upgrade
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Gross Profit | 1,114 | 1,101 | 1,078 | 1,083 | 1,060 | 873.85 | Upgrade
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Selling, General & Admin | 938.04 | 935.99 | 940.88 | 924.34 | 859.65 | 763.87 | Upgrade
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Other Operating Expenses | 2.63 | -0 | -2.7 | 14.41 | 8.5 | 4.55 | Upgrade
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Operating Expenses | 940.67 | 935.98 | 938.18 | 938.75 | 868.16 | 768.41 | Upgrade
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Operating Income | 173.39 | 165.22 | 139.57 | 144.07 | 191.66 | 105.43 | Upgrade
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Interest Expense | -168.33 | -161.77 | -172.76 | -164.13 | -97.1 | -94.47 | Upgrade
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Interest & Investment Income | 118.63 | 110.8 | 41.19 | 10.83 | 89.82 | 26.23 | Upgrade
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Earnings From Equity Investments | 32.83 | 32.61 | 37.95 | 36.85 | 43.38 | 20.21 | Upgrade
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Currency Exchange Gain (Loss) | 13.61 | 13.61 | 17.3 | 0.47 | 5.46 | 10.42 | Upgrade
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Other Non Operating Income (Expenses) | -34.06 | -33.76 | -21.3 | -49.06 | -29.03 | -35.77 | Upgrade
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EBT Excluding Unusual Items | 136.06 | 126.7 | 41.95 | -20.98 | 204.18 | 32.06 | Upgrade
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Gain (Loss) on Sale of Assets | -1.08 | -1.08 | 0.74 | 1.9 | 0.74 | -0.14 | Upgrade
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Asset Writedown | 10.29 | 10.29 | 3.84 | 66.23 | 52.24 | 40.3 | Upgrade
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Other Unusual Items | -0.5 | -0.5 | -3 | -0.4 | - | - | Upgrade
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Pretax Income | 144.77 | 135.41 | 43.53 | 46.75 | 257.16 | 72.22 | Upgrade
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Income Tax Expense | 19.55 | 17.79 | 1.89 | 3.14 | 51.13 | 11.16 | Upgrade
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Earnings From Continuing Operations | 125.21 | 117.62 | 41.65 | 43.61 | 206.03 | 61.06 | Upgrade
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Earnings From Discontinued Operations | 10.08 | 10.08 | 24.65 | -17.19 | 2.44 | 3.82 | Upgrade
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Net Income to Company | 135.29 | 127.7 | 66.3 | 26.42 | 208.47 | 64.88 | Upgrade
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Minority Interest in Earnings | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | Upgrade
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Net Income | 135.43 | 127.84 | 66.44 | 26.56 | 208.61 | 65.02 | Upgrade
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Net Income to Common | 135.43 | 127.84 | 66.44 | 26.56 | 208.61 | 65.02 | Upgrade
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Net Income Growth | 91.92% | 92.42% | 150.13% | -87.27% | 220.83% | -56.16% | Upgrade
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Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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Shares Change (YoY) | 0.14% | 0.05% | -0.55% | 0.49% | -0.26% | -0.06% | Upgrade
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EPS (Basic) | 8.55 | 8.08 | 4.20 | 1.67 | 13.18 | 4.10 | Upgrade
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EPS (Diluted) | 8.55 | 8.08 | 4.20 | 1.67 | 13.18 | 4.10 | Upgrade
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EPS Growth | 91.65% | 92.32% | 151.50% | -87.33% | 221.67% | -56.13% | Upgrade
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Free Cash Flow | 555.22 | 561.93 | 169.86 | 197.22 | 151.61 | 245.09 | Upgrade
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Free Cash Flow Per Share | 35.05 | 35.51 | 10.74 | 12.40 | 9.58 | 15.45 | Upgrade
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Dividend Per Share | - | - | - | 6.320 | 6.318 | 5.680 | Upgrade
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Dividend Growth | - | - | - | 0.03% | 11.24% | 50.27% | Upgrade
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Gross Margin | 16.70% | 16.29% | 14.48% | 13.26% | 22.37% | 29.34% | Upgrade
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Operating Margin | 2.60% | 2.44% | 1.88% | 1.76% | 4.04% | 3.54% | Upgrade
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Profit Margin | 2.03% | 1.89% | 0.89% | 0.33% | 4.40% | 2.18% | Upgrade
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Free Cash Flow Margin | 8.32% | 8.31% | 2.28% | 2.42% | 3.20% | 8.23% | Upgrade
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EBITDA | 269.86 | 263.03 | 240.11 | 262.34 | 317 | 224.58 | Upgrade
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EBITDA Margin | 4.04% | 3.89% | 3.23% | 3.21% | 6.69% | 7.54% | Upgrade
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D&A For EBITDA | 96.48 | 97.81 | 100.55 | 118.27 | 125.34 | 119.14 | Upgrade
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EBIT | 173.39 | 165.22 | 139.57 | 144.07 | 191.66 | 105.43 | Upgrade
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EBIT Margin | 2.60% | 2.44% | 1.88% | 1.76% | 4.04% | 3.54% | Upgrade
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Effective Tax Rate | 13.51% | 13.14% | 4.33% | 6.72% | 19.88% | 15.45% | Upgrade
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Advertising Expenses | - | 14.29 | 13.01 | 13.04 | 12.66 | 9.9 | Upgrade
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Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.