I.B.I. Investment House Ltd (TLV: IBI)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
14,890
-80 (-0.53%)
Dec 19, 2024, 5:24 PM IDT

I.B.I. Investment House Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
887.62776.5664.74499.03411.63352.56
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Other Revenue
51.0231.6-9.4584.1443.2531.12
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Revenue
938.65808.1655.29583.18454.88383.68
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Revenue Growth (YoY)
17.56%23.32%12.37%28.21%18.56%5.03%
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Gross Profit
938.65808.1655.29583.18454.88383.68
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Selling, General & Admin
638.45513.33434.77345.84283.35255.09
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Other Operating Expenses
666.775.76.425.76
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Operating Expenses
670.29545.16465.25371.9312.4278.25
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Operating Income
268.36262.94190.04211.28142.48105.43
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Interest Expense
-19.52-8.39-4.62-4.32-4.59-1.49
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Interest & Investment Income
11.450.960.48--
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Other Non Operating Income (Expenses)
5.65.6-2.1-3.79-14.74-5.39
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EBT Excluding Unusual Items
265.84265.15184.28203.64123.1598.55
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Pretax Income
265.84265.15184.28203.64123.1598.55
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Income Tax Expense
72.7176.0959.144.3328.5421.31
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Earnings From Continuing Operations
193.13189.06125.18159.3194.677.24
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Minority Interest in Earnings
-27.16-32.6-34.42-19.73-12.67-11.46
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Net Income
165.98156.4690.76139.5881.9465.78
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Net Income to Common
165.98156.4690.76139.5881.9465.78
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Net Income Growth
-2.17%72.39%-34.97%70.35%24.57%35.24%
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Shares Outstanding (Basic)
131313131313
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Shares Outstanding (Diluted)
131313131313
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Shares Change (YoY)
1.95%0.04%2.81%0.01%0.03%-
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EPS (Basic)
13.0412.367.1711.026.475.20
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EPS (Diluted)
12.5212.016.9711.026.475.20
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EPS Growth
-4.04%72.31%-36.75%70.32%24.53%35.24%
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Free Cash Flow
186.39242.7250.29181.5568.7146.68
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Free Cash Flow Per Share
14.0618.633.8614.335.433.69
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Dividend Per Share
6.3766.1606.1915.4744.0521.761
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Dividend Growth
-31.52%-0.50%13.11%35.09%130.04%-
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
28.59%32.54%29.00%36.23%31.32%27.48%
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Profit Margin
17.68%19.36%13.85%23.93%18.01%17.14%
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Free Cash Flow Margin
19.86%30.04%7.67%31.13%15.10%12.17%
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EBITDA
304.61281.08204.83231157.96123.68
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EBITDA Margin
32.45%34.78%31.26%39.61%34.73%32.24%
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D&A For EBITDA
36.2518.1414.7919.7215.4818.25
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EBIT
268.36262.94190.04211.28142.48105.43
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EBIT Margin
28.59%32.54%29.00%36.23%31.32%27.48%
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Effective Tax Rate
27.35%28.70%32.07%21.77%23.18%21.62%
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Revenue as Reported
938.65808.1655.29583.18454.88383.68
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Advertising Expenses
-16.7616.59.754.112.81
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Source: S&P Capital IQ. Standard template. Financial Sources.