iCon Group Ltd (TLV:ICON)
Israel
· Delayed Price · Currency is ILS · Price in ILA 603.20
-3.90 (-0.65%)
Apr 29, 2025, 11:54 AM IDT
iCon 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 1,597 | 1,444 | 1,521 | 1,421 | 970.92 | Upgrade
|
| Revenue Growth (YoY) | 10.61% | -5.05% | 7.05% | 46.33% | 20.28% | Upgrade
|
| Cost of Revenue | 1,434 | 1,285 | 1,350 | 1,252 | 856.45 | Upgrade
|
| Gross Profit | 163.36 | 158.65 | 171.2 | 168.39 | 114.47 | Upgrade
|
| Selling, General & Admin | 98.45 | 95.99 | 86.5 | 70.32 | 50.04 | Upgrade
|
| Other Operating Expenses | 0.12 | -0.08 | - | -0.02 | - | Upgrade
|
| Operating Expenses | 98.56 | 95.91 | 86.5 | 70.3 | 50.04 | Upgrade
|
| Operating Income | 64.79 | 62.74 | 84.69 | 98.1 | 64.43 | Upgrade
|
| Interest Expense | -10.89 | -11.83 | -8.55 | -4.04 | -3.13 | Upgrade
|
| Earnings From Equity Investments | 3.06 | 2.48 | 2.21 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.67 | -1.97 | -12.64 | -4.22 | -3.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.66 | -8.28 | -0.99 | -0.64 | -1.44 | Upgrade
|
| EBT Excluding Unusual Items | 47.63 | 43.14 | 64.73 | 89.2 | 56.51 | Upgrade
|
| Asset Writedown | -0.28 | -0.5 | - | - | - | Upgrade
|
| Other Unusual Items | -0.79 | - | -2.43 | - | - | Upgrade
|
| Pretax Income | 46.56 | 42.64 | 62.3 | 89.2 | 56.51 | Upgrade
|
| Income Tax Expense | 10.4 | 9.91 | 15.45 | 20.57 | 13.55 | Upgrade
|
| Net Income | 36.17 | 32.73 | 46.86 | 68.63 | 42.96 | Upgrade
|
| Net Income to Common | 36.17 | 32.73 | 46.86 | 68.63 | 42.96 | Upgrade
|
| Net Income Growth | 10.49% | -30.14% | -31.72% | 59.73% | 39.13% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 56 | 56 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 58 | 58 | 51 | Upgrade
|
| Shares Change (YoY) | 1.01% | -1.81% | -0.01% | 14.20% | 226.90% | Upgrade
|
| EPS (Basic) | 0.63 | 0.58 | 0.83 | 1.22 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.55 | 0.81 | 1.19 | 0.85 | Upgrade
|
| EPS Growth | 10.33% | -31.60% | -31.93% | 40.00% | -57.29% | Upgrade
|
| Free Cash Flow | -112.83 | 91.66 | 9.44 | 15.11 | 86.28 | Upgrade
|
| Free Cash Flow Per Share | -1.97 | 1.61 | 0.16 | 0.26 | 1.70 | Upgrade
|
| Dividend Per Share | - | - | 0.177 | - | - | Upgrade
|
| Gross Margin | 10.23% | 10.99% | 11.26% | 11.85% | 11.79% | Upgrade
|
| Operating Margin | 4.06% | 4.34% | 5.57% | 6.91% | 6.64% | Upgrade
|
| Profit Margin | 2.26% | 2.27% | 3.08% | 4.83% | 4.42% | Upgrade
|
| Free Cash Flow Margin | -7.06% | 6.35% | 0.62% | 1.06% | 8.89% | Upgrade
|
| EBITDA | 69.4 | 67.14 | 104.4 | 114.88 | 66.68 | Upgrade
|
| EBITDA Margin | 4.34% | 4.65% | 6.86% | 8.09% | 6.87% | Upgrade
|
| D&A For EBITDA | 4.6 | 4.4 | 19.7 | 16.78 | 2.25 | Upgrade
|
| EBIT | 64.79 | 62.74 | 84.69 | 98.1 | 64.43 | Upgrade
|
| EBIT Margin | 4.06% | 4.34% | 5.57% | 6.91% | 6.64% | Upgrade
|
| Effective Tax Rate | 22.33% | 23.24% | 24.79% | 23.06% | 23.97% | Upgrade
|
| Advertising Expenses | 12.73 | 9.69 | 8.37 | 4.64 | 3.22 | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.