Israel Corporation Ltd (TLV: ILCO)
Israel
· Delayed Price · Currency is ILS · Price in ILA77,270
+1,470 (1.94%)
Sep 12, 2024, 5:24 PM IDT
Israel Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 7,039 | 7,536 | 10,015 | 6,955 | 5,043 | 5,271 | Upgrade
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| Revenue Growth (YoY) | -18.09% | -24.75% | 44.00% | 37.91% | -4.33% | -5.13% | Upgrade
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| Cost of Revenue | 4,772 | 4,869 | 4,988 | 4,349 | 3,558 | 3,459 | Upgrade
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| Gross Profit | 2,267 | 2,667 | 5,027 | 2,606 | 1,485 | 1,812 | Upgrade
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| Selling, General & Admin | 1,384 | 1,369 | 1,445 | 1,377 | 1,043 | 1,067 | Upgrade
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| Research & Development | 65 | 71 | 68 | 64 | 54 | 50 | Upgrade
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| Other Operating Expenses | 11 | 69 | -4 | -3 | 68 | -2 | Upgrade
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| Operating Expenses | 1,460 | 1,509 | 1,509 | 1,438 | 1,165 | 1,115 | Upgrade
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| Operating Income | 807 | 1,158 | 3,518 | 1,168 | 320 | 697 | Upgrade
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| Interest Expense | -132 | -203 | -192 | -175 | -161 | -178 | Upgrade
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| Interest & Investment Income | 62 | 103 | 47 | 22 | 11 | 12 | Upgrade
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| Earnings From Equity Investments | 1 | 1 | 1 | 4 | 6 | 28 | Upgrade
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| Currency Exchange Gain (Loss) | 56 | 56 | 202 | -96 | -104 | -113 | Upgrade
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| Other Non Operating Income (Expenses) | -116 | -116 | -270 | 81 | 62 | 110 | Upgrade
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| EBT Excluding Unusual Items | 678 | 999 | 3,306 | 1,004 | 134 | 556 | Upgrade
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| Merger & Restructuring Charges | -45 | -45 | -4 | -14 | -78 | -5 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 22 | 14 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 1 | 9 | 16 | - | 12 | Upgrade
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| Asset Writedown | - | - | - | -11 | -90 | 10 | Upgrade
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| Legal Settlements | 7 | 7 | -17 | -6 | - | -7 | Upgrade
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| Pretax Income | 641 | 962 | 3,331 | 1,003 | -34 | 566 | Upgrade
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| Income Tax Expense | 150 | 287 | 1,167 | 260 | 25 | 147 | Upgrade
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| Earnings From Continuing Operations | 491 | 675 | 2,164 | 743 | -59 | 419 | Upgrade
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| Earnings From Discontinued Operations | - | - | 50 | -181 | -97 | - | Upgrade
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| Net Income to Company | 491 | 675 | 2,214 | 562 | -156 | 419 | Upgrade
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| Minority Interest in Earnings | -295 | -402 | -1,261 | -474 | -17 | -261 | Upgrade
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| Net Income | 196 | 273 | 953 | 88 | -173 | 158 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | -1 | Upgrade
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| Net Income to Common | 196 | 273 | 953 | 88 | -173 | 159 | Upgrade
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| Net Income Growth | -67.76% | -71.35% | 982.95% | - | - | -71.22% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -0.75% | - | -0.01% | 0.04% | - | - | Upgrade
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| EPS (Basic) | 25.89 | 35.79 | 124.97 | 11.54 | -22.69 | 20.85 | Upgrade
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| EPS (Diluted) | 25.89 | 35.79 | 124.92 | 11.53 | -22.69 | 20.85 | Upgrade
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| EPS Growth | -67.52% | -71.35% | 983.03% | - | - | -70.99% | Upgrade
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| Free Cash Flow | 793 | 1,042 | 1,463 | 497 | 290 | 491 | Upgrade
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| Free Cash Flow Per Share | 104.73 | 136.60 | 191.79 | 65.15 | 38.03 | 64.38 | Upgrade
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| Dividend Per Share | 5.086 | 5.086 | 10.326 | - | - | - | Upgrade
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| Dividend Growth | - | -50.74% | - | - | - | - | Upgrade
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| Gross Margin | 32.21% | 35.39% | 50.19% | 37.47% | 29.45% | 34.38% | Upgrade
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| Operating Margin | 11.46% | 15.37% | 35.13% | 16.79% | 6.35% | 13.22% | Upgrade
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| Profit Margin | 2.78% | 3.62% | 9.52% | 1.27% | -3.43% | 3.02% | Upgrade
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| Free Cash Flow Margin | 11.27% | 13.83% | 14.61% | 7.15% | 5.75% | 9.32% | Upgrade
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| EBITDA | 1,280 | 1,603 | 3,938 | 1,662 | 814 | 1,144 | Upgrade
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| EBITDA Margin | 18.18% | 21.27% | 39.32% | 23.90% | 16.14% | 21.70% | Upgrade
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| D&A For EBITDA | 473 | 445 | 420 | 494 | 494 | 447 | Upgrade
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| EBIT | 807 | 1,158 | 3,518 | 1,168 | 320 | 697 | Upgrade
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| EBIT Margin | 11.46% | 15.37% | 35.13% | 16.79% | 6.35% | 13.22% | Upgrade
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| Effective Tax Rate | 23.40% | 29.83% | 35.03% | 25.92% | - | 25.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.