IMCO Industries Ltd. (TLV: IMCO)
Israel
· Delayed Price · Currency is ILS · Price in ILA2,983.00
+80.00 (2.76%)
Oct 15, 2024, 5:24 PM IDT
IMCO 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 | 269.59 | 266.32 | 226.38 | 196 | 164.09 | 149.02 | Upgrade
|
| Revenue Growth (YoY) | 12.80% | 17.64% | 15.50% | 19.45% | 10.11% | -3.34% | Upgrade
|
| Cost of Revenue | 214.21 | 216.73 | 190.48 | 164.53 | 138.71 | 125.11 | Upgrade
|
| Gross Profit | 55.39 | 49.58 | 35.9 | 31.47 | 25.37 | 23.91 | Upgrade
|
| Selling, General & Admin | 33.57 | 31.7 | 34.14 | 30.13 | 20.2 | 22.05 | Upgrade
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| Other Operating Expenses | -1.42 | -2.61 | 0.49 | -0.94 | -0.83 | -1.03 | Upgrade
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| Operating Expenses | 32.15 | 29.09 | 34.63 | 29.19 | 19.37 | 21.02 | Upgrade
|
| Operating Income | 23.24 | 20.49 | 1.27 | 2.28 | 6 | 2.89 | Upgrade
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| Interest Expense | -4.7 | -4.87 | -3.37 | -2.11 | -1.62 | -1.08 | Upgrade
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| Interest & Investment Income | 0.01 | 0.53 | 0.73 | 0.17 | 0.32 | 0.23 | Upgrade
|
| Earnings From Equity Investments | -0.03 | -0.03 | - | -0 | -0.01 | -0.05 | Upgrade
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| Other Non Operating Income (Expenses) | -0.44 | -0.44 | 2.54 | -0.47 | -1.04 | -0.24 | Upgrade
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| EBT Excluding Unusual Items | 18.07 | 15.67 | 1.18 | -0.14 | 3.65 | 1.75 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.01 | 0.01 | -0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | -0.27 | -0.05 | - | -0.09 | Upgrade
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| Asset Writedown | -0.89 | -0.89 | -0.66 | -0.01 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 1.3 | - | - | Upgrade
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| Pretax Income | 17.23 | 14.84 | 0.23 | 1.11 | 3.64 | 1.66 | Upgrade
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| Income Tax Expense | 1.12 | 1.07 | 0.29 | -0.22 | 1.28 | 1.15 | Upgrade
|
| Earnings From Continuing Operations | 16.11 | 13.76 | -0.06 | 1.33 | 2.37 | 0.51 | Upgrade
|
| Earnings From Discontinued Operations | -6.52 | -7.56 | -1.35 | - | - | - | Upgrade
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| Net Income to Company | 9.59 | 6.21 | -1.41 | 1.33 | 2.37 | 0.51 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.09 | 0.18 | -0.24 | -0.4 | Upgrade
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| Net Income | 9.59 | 6.21 | -1.51 | 1.51 | 2.13 | 0.1 | Upgrade
|
| Net Income to Common | 9.59 | 6.21 | -1.51 | 1.51 | 2.13 | 0.1 | Upgrade
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| Net Income Growth | 324.11% | - | - | -28.85% | 2006.93% | - | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | -1.54% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.93 | 1.24 | -0.30 | 0.30 | 0.42 | 0.02 | Upgrade
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| EPS (Diluted) | 1.93 | 1.24 | -0.30 | 0.30 | 0.42 | 0.02 | Upgrade
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| EPS Growth | 330.73% | - | - | -28.85% | 2007.00% | - | Upgrade
|
| Free Cash Flow | 27.9 | 18.74 | -17.68 | -15.83 | -3.38 | 8.49 | Upgrade
|
| Free Cash Flow Per Share | 5.63 | 3.74 | -3.53 | -3.16 | -0.67 | 1.69 | Upgrade
|
| Dividend Per Share | 0.898 | 0.898 | - | - | 0.354 | - | Upgrade
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| Gross Margin | 20.54% | 18.62% | 15.86% | 16.06% | 15.46% | 16.05% | Upgrade
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| Operating Margin | 8.62% | 7.69% | 0.56% | 1.16% | 3.66% | 1.94% | Upgrade
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| Profit Margin | 3.56% | 2.33% | -0.66% | 0.77% | 1.30% | 0.07% | Upgrade
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| Free Cash Flow Margin | 10.35% | 7.03% | -7.81% | -8.08% | -2.06% | 5.70% | Upgrade
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| EBITDA | 27.14 | 24.49 | 5.39 | 6.58 | 9.69 | 6.36 | Upgrade
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| EBITDA Margin | 10.07% | 9.20% | 2.38% | 3.36% | 5.91% | 4.27% | Upgrade
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| D&A For EBITDA | 3.9 | 4 | 4.12 | 4.29 | 3.69 | 3.47 | Upgrade
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| EBIT | 23.24 | 20.49 | 1.27 | 2.28 | 6 | 2.89 | Upgrade
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| EBIT Margin | 8.62% | 7.69% | 0.56% | 1.16% | 3.66% | 1.94% | Upgrade
|
| Effective Tax Rate | 6.51% | 7.23% | 126.11% | - | 35.04% | 69.56% | Upgrade
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| Advertising Expenses | - | 0.27 | 0.77 | 1.28 | 0.1 | 0.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.