Malam - Team Ltd (TLV: MLTM)
Israel
· Delayed Price · Currency is ILS · Price in ILA5,243.00
+91.00 (1.77%)
Sep 12, 2024, 5:24 PM IDT
Malam - Team 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 | 3,444 | 3,029 | 2,704 | 2,269 | 2,235 | 2,148 | Upgrade
|
| Revenue Growth (YoY) | 22.21% | 12.01% | 19.15% | 1.54% | 4.07% | 7.32% | Upgrade
|
| Cost of Revenue | 3,075 | 2,689 | 2,372 | 1,960 | 1,944 | 1,858 | Upgrade
|
| Gross Profit | 369.24 | 340.43 | 331.88 | 309.07 | 291.08 | 289.77 | Upgrade
|
| Selling, General & Admin | 184.46 | 184.05 | 184.82 | 169.98 | 158.07 | 166.7 | Upgrade
|
| Research & Development | 9.74 | 10.17 | 11.76 | 5.52 | 4.08 | 4.05 | Upgrade
|
| Other Operating Expenses | 5.43 | 5.43 | 20.63 | 13.88 | 0.7 | - | Upgrade
|
| Operating Expenses | 199.63 | 199.65 | 217.21 | 189.38 | 162.85 | 170.75 | Upgrade
|
| Operating Income | 169.61 | 140.78 | 114.67 | 119.69 | 128.23 | 119.02 | Upgrade
|
| Interest Expense | -62.23 | -53.68 | -24.43 | -10.93 | -11.65 | -12.99 | Upgrade
|
| Interest & Investment Income | - | 1.07 | 0.15 | 0.03 | 0.03 | 0.23 | Upgrade
|
| Earnings From Equity Investments | 0.39 | 2.13 | 3.54 | 1.18 | 0.45 | -1.95 | Upgrade
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| Currency Exchange Gain (Loss) | -10.98 | -10.98 | -15.53 | -14.56 | -12.87 | -6.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.19 | - | - | - | - | 27.53 | Upgrade
|
| EBT Excluding Unusual Items | 85.6 | 79.32 | 78.4 | 95.41 | 104.19 | 124.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 5.54 | -4.66 | - | - | - | Upgrade
|
| Other Unusual Items | -0.72 | -0.72 | -2.83 | -3.93 | - | - | Upgrade
|
| Pretax Income | 84.92 | 84.14 | 70.91 | 91.48 | 104.19 | 124.99 | Upgrade
|
| Income Tax Expense | 14.3 | 19.94 | 15.04 | 23.94 | 27.66 | 20.71 | Upgrade
|
| Earnings From Continuing Operations | 70.63 | 64.2 | 55.87 | 67.54 | 76.53 | 104.28 | Upgrade
|
| Minority Interest in Earnings | -2.15 | -0.31 | 0.18 | 0.25 | -0.66 | -0.14 | Upgrade
|
| Net Income | 68.48 | 63.88 | 56.05 | 67.79 | 75.87 | 104.13 | Upgrade
|
| Net Income to Common | 68.48 | 63.88 | 56.05 | 67.79 | 75.87 | 104.13 | Upgrade
|
| Net Income Growth | 21.50% | 13.98% | -17.32% | -10.65% | -27.14% | 54.86% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| EPS (Basic) | 3.13 | 2.92 | 2.56 | 3.10 | 3.47 | 4.76 | Upgrade
|
| EPS (Diluted) | 3.13 | 2.92 | 2.56 | 3.10 | 3.47 | 4.76 | Upgrade
|
| EPS Growth | 21.50% | 13.98% | -17.32% | -10.65% | -27.14% | 54.86% | Upgrade
|
| Free Cash Flow | 252.69 | 201.84 | -47.63 | 171.51 | 295.78 | 162.19 | Upgrade
|
| Free Cash Flow Per Share | 11.54 | 9.22 | -2.18 | 7.83 | 13.51 | 7.41 | Upgrade
|
| Dividend Per Share | - | 1.000 | 2.500 | 2.500 | 2.500 | 1.400 | Upgrade
|
| Dividend Growth | - | -60.00% | 0% | 0% | 78.57% | -12.50% | Upgrade
|
| Gross Margin | 10.72% | 11.24% | 12.27% | 13.62% | 13.02% | 13.49% | Upgrade
|
| Operating Margin | 4.92% | 4.65% | 4.24% | 5.27% | 5.74% | 5.54% | Upgrade
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| Profit Margin | 1.99% | 2.11% | 2.07% | 2.99% | 3.39% | 4.85% | Upgrade
|
| Free Cash Flow Margin | 7.34% | 6.66% | -1.76% | 7.56% | 13.23% | 7.55% | Upgrade
|
| EBITDA | 231.86 | 203.6 | 159.63 | 177.61 | 170.21 | 153.78 | Upgrade
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| EBITDA Margin | 6.73% | 6.72% | 5.90% | 7.83% | 7.62% | 7.16% | Upgrade
|
| D&A For EBITDA | 62.26 | 62.82 | 44.96 | 57.92 | 41.98 | 34.76 | Upgrade
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| EBIT | 169.61 | 140.78 | 114.67 | 119.69 | 128.23 | 119.02 | Upgrade
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| EBIT Margin | 4.92% | 4.65% | 4.24% | 5.27% | 5.74% | 5.54% | Upgrade
|
| Effective Tax Rate | 16.83% | 23.70% | 21.21% | 26.17% | 26.55% | 16.57% | Upgrade
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| Advertising Expenses | - | 8.21 | 4.5 | 1.95 | 1.78 | 2.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.