Gaon Group Ltd. (TLV:GAGR)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
570.00
+15.30 (2.76%)
May 29, 2025, 5:24 PM IDT

Gaon Group 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
1,181654.14633.5697.21498.29511.08
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Revenue Growth (YoY)
96.64%3.26%-9.14%39.92%-2.50%-1.27%
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Cost of Revenue
949.04529.15521.71582.21418.55427.29
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Gross Profit
231.56124.99111.811579.7483.78
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Selling, General & Admin
150.2884.6275.4475.6158.3955.47
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Research & Development
3.471.992.090.56--
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Other Operating Expenses
-1.91-2.931.610.392.610.73
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Operating Expenses
151.8483.6979.1476.556156.2
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Operating Income
79.7241.3132.6638.4518.7427.59
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Interest Expense
-49.38-27.04-27.27-16.21-8.24-5.15
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Interest & Investment Income
1.771.770.780.160.060.06
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Earnings From Equity Investments
4.722.953.584.927.375.16
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Currency Exchange Gain (Loss)
0.150.150.26-3.552.91.37
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Other Non Operating Income (Expenses)
0.37-1.84-3.07-0.81-4.25-3.07
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EBT Excluding Unusual Items
37.3517.36.9422.9616.5725.95
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Merger & Restructuring Charges
------2.48
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Gain (Loss) on Sale of Investments
----0.370.16
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Gain (Loss) on Sale of Assets
0.530.530.35-10.37-
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Asset Writedown
---31.93---
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Other Unusual Items
---3.96--5.98-1.81
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Pretax Income
37.8817.83-28.622.9621.3321.82
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Income Tax Expense
3.011.52.115.913.38.05
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Earnings From Continuing Operations
34.8716.33-30.7117.0518.0313.77
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Minority Interest in Earnings
-9.22-5.12.11-2.2-0.49-1.3
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Net Income
25.6511.23-28.6114.8517.5412.47
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Net Income to Common
25.6511.23-28.6114.8517.5412.47
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Net Income Growth
----15.36%40.72%-17.09%
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Shares Outstanding (Basic)
464646464646
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Shares Outstanding (Diluted)
464646464646
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Shares Change (YoY)
----0.27%--
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EPS (Basic)
0.560.25-0.630.330.380.27
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EPS (Diluted)
0.560.25-0.630.330.380.27
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EPS Growth
----15.12%40.72%-14.68%
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Free Cash Flow
52.8361.6256.06-68.54-24.6-36.99
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Free Cash Flow Per Share
1.161.351.23-1.50-0.54-0.81
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Dividend Per Share
-----0.220
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Gross Margin
19.61%19.11%17.65%16.49%16.00%16.39%
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Operating Margin
6.75%6.31%5.16%5.51%3.76%5.40%
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Profit Margin
2.17%1.72%-4.52%2.13%3.52%2.44%
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Free Cash Flow Margin
4.47%9.42%8.85%-9.83%-4.94%-7.24%
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EBITDA
104.6966.255.464.1636.1937.59
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EBITDA Margin
8.87%10.12%8.75%9.20%7.26%7.36%
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D&A For EBITDA
24.9724.8922.7525.7117.4510
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EBIT
79.7241.3132.6638.4518.7427.59
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EBIT Margin
6.75%6.31%5.16%5.51%3.76%5.40%
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Effective Tax Rate
7.95%8.40%-25.73%15.46%36.88%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.