ETGA Group Ltd (TLV:ETGA)
Israel
· Delayed Price · Currency is ILS · Price in ILA 2,040.00
+6.00 (0.29%)
May 7, 2025, 5:24 PM IDT
ETGA Group 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 | 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 | 2019 |
| Revenue | 556.16 | 354.79 | 642.44 | 515.09 | 219.93 | Upgrade
|
| Revenue Growth (YoY) | 56.76% | -44.77% | 24.72% | 134.21% | 87.88% | Upgrade
|
| Cost of Revenue | 448.95 | 274.68 | 547.16 | 436.86 | 179.52 | Upgrade
|
| Gross Profit | 107.21 | 80.11 | 95.28 | 78.23 | 40.42 | Upgrade
|
| Selling, General & Admin | 61.8 | 45.57 | 48.94 | 42.66 | 24.13 | Upgrade
|
| Other Operating Expenses | -0.03 | -0.07 | -0.01 | 0.07 | - | Upgrade
|
| Operating Expenses | 61.77 | 45.5 | 48.93 | 42.72 | 24.13 | Upgrade
|
| Operating Income | 45.45 | 34.62 | 46.35 | 35.51 | 16.28 | Upgrade
|
| Interest Expense | -2.73 | -1.74 | -1.32 | -1.07 | -1.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.2 | 1.46 | 0.19 | 1.19 | 1.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.87 | 0.47 | 0 | 0.2 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 44.79 | 34.81 | 45.23 | 35.84 | 16.12 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.08 | 0.06 | 0.04 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.05 | 0.01 | - | - | Upgrade
|
| Other Unusual Items | -0.5 | - | - | - | - | Upgrade
|
| Pretax Income | 44.48 | 34.91 | 45.28 | 35.84 | 15.77 | Upgrade
|
| Income Tax Expense | 10.75 | 8.33 | 11.9 | 8.2 | 3.43 | Upgrade
|
| Earnings From Continuing Operations | 33.73 | 26.58 | 33.38 | 27.64 | 12.35 | Upgrade
|
| Minority Interest in Earnings | -0.21 | - | - | - | - | Upgrade
|
| Net Income | 33.52 | 26.58 | 33.38 | 27.64 | 12.35 | Upgrade
|
| Net Income to Common | 33.52 | 26.58 | 33.38 | 27.64 | 12.35 | Upgrade
|
| Net Income Growth | 26.10% | -20.37% | 20.76% | 123.90% | 88.70% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 19 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 19 | 13 | Upgrade
|
| Shares Change (YoY) | -1.06% | 0.25% | 15.04% | 46.99% | 34.26% | Upgrade
|
| EPS (Basic) | 1.51 | 1.19 | 1.50 | 1.45 | 0.96 | Upgrade
|
| EPS (Diluted) | 1.51 | 1.19 | 1.49 | 1.42 | 0.94 | Upgrade
|
| EPS Growth | 27.10% | -20.27% | 4.93% | 51.06% | 40.30% | Upgrade
|
| Free Cash Flow | 69.88 | 25.73 | -24.95 | -47.56 | 12.76 | Upgrade
|
| Free Cash Flow Per Share | 3.16 | 1.15 | -1.12 | -2.45 | 0.97 | Upgrade
|
| Dividend Per Share | 1.197 | 0.500 | 0.851 | 0.625 | - | Upgrade
|
| Dividend Growth | 139.30% | -41.24% | 36.10% | - | - | Upgrade
|
| Gross Margin | 19.28% | 22.58% | 14.83% | 15.19% | 18.38% | Upgrade
|
| Operating Margin | 8.17% | 9.76% | 7.22% | 6.89% | 7.40% | Upgrade
|
| Profit Margin | 6.03% | 7.49% | 5.20% | 5.37% | 5.61% | Upgrade
|
| Free Cash Flow Margin | 12.56% | 7.25% | -3.88% | -9.23% | 5.80% | Upgrade
|
| EBITDA | 50.82 | 38.08 | 52.5 | 41.3 | 20.7 | Upgrade
|
| EBITDA Margin | 9.14% | 10.73% | 8.17% | 8.02% | 9.41% | Upgrade
|
| D&A For EBITDA | 5.38 | 3.46 | 6.15 | 5.79 | 4.41 | Upgrade
|
| EBIT | 45.45 | 34.62 | 46.35 | 35.51 | 16.28 | Upgrade
|
| EBIT Margin | 8.17% | 9.76% | 7.22% | 6.89% | 7.40% | Upgrade
|
| Effective Tax Rate | 24.17% | 23.86% | 26.28% | 22.87% | 21.73% | Upgrade
|
| Revenue as Reported | 556.16 | 354.79 | 642.44 | 515.09 | 219.93 | Upgrade
|
Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.