Amos Luzon Development and Energy Group Ltd (TLV: LUZN)
Israel
· Delayed Price · Currency is ILS · Price in ILA278.00
+2.10 (0.76%)
Nov 17, 2024, 2:34 PM IDT
LUZN 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 | 878.69 | 897.35 | 886.7 | 1,104 | 1,098 | 922.55 | Upgrade
|
| Revenue Growth (YoY) | 0.02% | 1.20% | -19.69% | 0.55% | 19.03% | 30.05% | Upgrade
|
| Cost of Revenue | 670.81 | 712.19 | 737.82 | 907.55 | 909.97 | 732.98 | Upgrade
|
| Gross Profit | 207.89 | 185.16 | 148.87 | 196.56 | 188.13 | 189.58 | Upgrade
|
| Selling, General & Admin | 105.54 | 92.12 | 70.99 | 74.19 | 72.91 | 72.53 | Upgrade
|
| Other Operating Expenses | -8.1 | 2.68 | 0.54 | 5 | 4.19 | 5.47 | Upgrade
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| Operating Expenses | 97.44 | 94.81 | 71.53 | 79.19 | 77.1 | 78.01 | Upgrade
|
| Operating Income | 110.45 | 90.36 | 77.35 | 117.38 | 111.04 | 111.57 | Upgrade
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| Interest Expense | -77.09 | -48.23 | -36.12 | -30.07 | -29.05 | -31.85 | Upgrade
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| Interest & Investment Income | - | 6.58 | 1.92 | 0.56 | 0.39 | 0.5 | Upgrade
|
| Earnings From Equity Investments | 16.54 | 4.45 | 0.93 | 2.23 | 2.69 | 12.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.76 | 9.76 | 4.97 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 2.68 | 2.68 | 3.01 | 0.78 | 4.93 | 2.26 | Upgrade
|
| EBT Excluding Unusual Items | 62.34 | 65.58 | 52.05 | 90.87 | 90 | 95.47 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.05 | -15.04 | -4.76 | 10.48 | 4.32 | -1.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 93.29 | 31.66 | 0.02 | - | - | Upgrade
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| Asset Writedown | 8.49 | 7.33 | 5.98 | 6.01 | -0.27 | 2.26 | Upgrade
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| Legal Settlements | -4.04 | -4.04 | -3.34 | 11.53 | - | - | Upgrade
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| Pretax Income | 60.74 | 147.13 | 81.59 | 118.92 | 94.05 | 96.48 | Upgrade
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| Income Tax Expense | 29.28 | 27.02 | 22.79 | 20.17 | 18.35 | 17.59 | Upgrade
|
| Earnings From Continuing Operations | 31.47 | 120.11 | 58.8 | 98.75 | 75.7 | 78.89 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.95 | -7.49 | -0.67 | -30.77 | Upgrade
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| Net Income to Company | 31.47 | 120.11 | 57.85 | 91.27 | 75.03 | 48.12 | Upgrade
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| Minority Interest in Earnings | -10.79 | -14.01 | -17.69 | -27.01 | -27.42 | -15.25 | Upgrade
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| Net Income | 20.67 | 106.1 | 40.15 | 64.25 | 47.61 | 32.87 | Upgrade
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| Net Income to Common | 20.67 | 106.1 | 40.15 | 64.25 | 47.61 | 32.87 | Upgrade
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| Net Income Growth | -76.10% | 164.23% | -37.50% | 34.95% | 44.84% | - | Upgrade
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| Shares Outstanding (Basic) | 400 | 403 | 390 | 357 | 293 | 286 | Upgrade
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| Shares Outstanding (Diluted) | 408 | 414 | 396 | 393 | 349 | 349 | Upgrade
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| Shares Change (YoY) | 4.27% | 4.40% | 0.95% | 12.54% | - | 21.96% | Upgrade
|
| EPS (Basic) | 0.05 | 0.26 | 0.10 | 0.18 | 0.16 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.26 | 0.10 | 0.16 | 0.14 | 0.02 | Upgrade
|
| EPS Growth | -76.60% | 159.26% | -38.09% | 19.92% | 735.14% | - | Upgrade
|
| Free Cash Flow | -51.79 | 132.82 | -75.47 | 82.96 | 71.72 | 97.37 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 0.32 | -0.19 | 0.21 | 0.21 | 0.28 | Upgrade
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| Gross Margin | 23.66% | 20.63% | 16.79% | 17.80% | 17.13% | 20.55% | Upgrade
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| Operating Margin | 12.57% | 10.07% | 8.72% | 10.63% | 10.11% | 12.09% | Upgrade
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| Profit Margin | 2.35% | 11.82% | 4.53% | 5.82% | 4.34% | 3.56% | Upgrade
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| Free Cash Flow Margin | -5.89% | 14.80% | -8.51% | 7.51% | 6.53% | 10.55% | Upgrade
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| EBITDA | 113.53 | 93.56 | 79.92 | 119.25 | 112.95 | 113.99 | Upgrade
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| EBITDA Margin | 12.92% | 10.43% | 9.01% | 10.80% | 10.29% | 12.36% | Upgrade
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| D&A For EBITDA | 3.08 | 3.2 | 2.57 | 1.87 | 1.91 | 2.42 | Upgrade
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| EBIT | 110.45 | 90.36 | 77.35 | 117.38 | 111.04 | 111.57 | Upgrade
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| EBIT Margin | 12.57% | 10.07% | 8.72% | 10.63% | 10.11% | 12.09% | Upgrade
|
| Effective Tax Rate | 48.20% | 18.36% | 27.93% | 16.96% | 19.51% | 18.23% | Upgrade
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| Advertising Expenses | - | 8.78 | 5.69 | 9.12 | 9.38 | 9.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.