Hod Assaf Industries Ltd. (TLV: HOD)
Israel
· Delayed Price · Currency is ILS · Price in ILA4,010.00
-31.00 (-0.77%)
Nov 18, 2024, 12:36 PM IDT
Hod Assaf Industries Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,711 | 1,754 | 1,956 | 1,741 | 1,196 | 1,312 | Upgrade
|
| Revenue Growth (YoY) | -11.79% | -10.33% | 12.34% | 45.64% | -8.84% | -2.59% | Upgrade
|
| Cost of Revenue | 1,562 | 1,589 | 1,781 | 1,498 | 1,071 | 1,216 | Upgrade
|
| Gross Profit | 149.31 | 165.63 | 175.62 | 243.5 | 124.77 | 95.47 | Upgrade
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| Selling, General & Admin | 100.06 | 105.3 | 106.14 | 95.76 | 94.2 | 96.08 | Upgrade
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| Other Operating Expenses | -3.14 | 1.58 | 1.07 | 0.14 | -0.92 | 0.81 | Upgrade
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| Operating Expenses | 96.92 | 106.88 | 107.2 | 95.9 | 93.28 | 96.89 | Upgrade
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| Operating Income | 52.38 | 58.75 | 68.42 | 147.6 | 31.49 | -1.42 | Upgrade
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| Interest Expense | -20.45 | -17.91 | -12.81 | -7.63 | -7.68 | -9.53 | Upgrade
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| Interest & Investment Income | - | 0.03 | 0.02 | 0.01 | 0.2 | 0.07 | Upgrade
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| Earnings From Equity Investments | 0.32 | 0.33 | 0.53 | 0.67 | 0.72 | 0.8 | Upgrade
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| Currency Exchange Gain (Loss) | -2.51 | -2.51 | 2.23 | -7.35 | -1.08 | -0.52 | Upgrade
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| EBT Excluding Unusual Items | 29.74 | 38.7 | 58.39 | 133.29 | 23.65 | -10.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | -0.2 | 0.04 | 22.95 | -0.35 | 0.04 | Upgrade
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| Pretax Income | 29.54 | 38.5 | 58.42 | 156.24 | 23.31 | -10.56 | Upgrade
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| Income Tax Expense | 8 | 10.42 | 13.09 | 30.99 | 7.62 | 1.69 | Upgrade
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| Earnings From Continuing Operations | 21.54 | 28.08 | 45.33 | 125.25 | 15.69 | -12.25 | Upgrade
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| Minority Interest in Earnings | -0.88 | -1.09 | -1.49 | -2.63 | -1.75 | -1.18 | Upgrade
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| Net Income | 20.67 | 26.99 | 43.85 | 122.63 | 13.94 | -13.43 | Upgrade
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| Net Income to Common | 20.67 | 26.99 | 43.85 | 122.63 | 13.94 | -13.43 | Upgrade
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| Net Income Growth | 17.07% | -38.45% | -64.24% | 779.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 0.17% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.68 | 2.20 | 3.57 | 9.98 | 1.13 | -1.09 | Upgrade
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| EPS (Diluted) | 1.68 | 2.20 | 3.57 | 9.98 | 1.13 | -1.09 | Upgrade
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| EPS Growth | 16.87% | -38.45% | -64.24% | 779.85% | - | - | Upgrade
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| Free Cash Flow | 98.42 | -3.59 | -104.34 | 59.31 | 149.89 | -85.71 | Upgrade
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| Free Cash Flow Per Share | 8.00 | -0.29 | -8.49 | 4.83 | 12.20 | -6.97 | Upgrade
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| Gross Margin | 8.73% | 9.44% | 8.98% | 13.98% | 10.44% | 7.28% | Upgrade
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| Operating Margin | 3.06% | 3.35% | 3.50% | 8.48% | 2.63% | -0.11% | Upgrade
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| Profit Margin | 1.21% | 1.54% | 2.24% | 7.04% | 1.17% | -1.02% | Upgrade
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| Free Cash Flow Margin | 5.75% | -0.20% | -5.33% | 3.41% | 12.54% | -6.53% | Upgrade
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| EBITDA | 85.21 | 90.22 | 106.91 | 189.2 | 71.86 | 38.33 | Upgrade
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| EBITDA Margin | 4.98% | 5.14% | 5.46% | 10.86% | 6.01% | 2.92% | Upgrade
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| D&A For EBITDA | 32.82 | 31.47 | 38.49 | 41.6 | 40.36 | 39.75 | Upgrade
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| EBIT | 52.38 | 58.75 | 68.42 | 147.6 | 31.49 | -1.42 | Upgrade
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| EBIT Margin | 3.06% | 3.35% | 3.50% | 8.48% | 2.63% | -0.11% | Upgrade
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| Effective Tax Rate | 27.08% | 27.07% | 22.40% | 19.84% | 32.70% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.