More Provident Funds Ltd (TLV: MPP)

More Provident Funds Income Statement

Financials in millions ILS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	500.22	434.72	274.76	135.47	24.21
Other Revenue	10.94	10.73	1.28	-	-
Revenue	511.16	445.46	276.03	135.47	24.21
Revenue Growth (YoY)	26.94%	61.38%	103.76%	459.48%	-
Cost of Revenue	248.41	221.73	136.9	65.16	11.32
Gross Profit	262.75	223.73	139.13	70.31	12.89
Selling, General & Admin	174.96	156	124.49	69.83	28.05
Operating Expenses	174.96	156	124.49	69.83	28.05
Operating Income	87.79	67.73	14.64	0.49	-15.15
Interest Expense	-8.22	-8.35	-2.53	-1.71	-0.26
Interest & Investment Income	-	-	0.12	0.06	-
Other Non Operating Income (Expenses)	-0.21	-0.21	-0.05	-0	-0
Pretax Income	79.35	59.17	12.18	-1.17	-15.42
Income Tax Expense	25.77	19.86	4.49	-0.02	-3.92
Net Income	53.59	39.3	7.7	-1.15	-11.5
Net Income to Common	53.59	39.3	7.7	-1.15	-11.5
Net Income Growth	107.16%	410.63%	-	-	-
Shares Outstanding (Basic)	128	128	124	96	100
Shares Outstanding (Diluted)	128	128	126	96	100
Shares Change (YoY)	-0.18%	1.79%	31.44%	-4.01%	-
EPS (Basic)	0.42	0.31	0.06	-0.01	-0.12
EPS (Diluted)	0.42	0.31	0.06	-0.01	-0.12
EPS Growth	107.54%	401.64%	-	-	-
Free Cash Flow	36.86	-48.86	-74	-49.5	-26.98
Free Cash Flow Per Share	0.29	-0.38	-0.59	-0.52	-0.27
Dividend Per Share	0.492	0.156	-	-	-
Gross Margin	51.40%	50.23%	50.40%	51.90%	53.24%
Operating Margin	17.17%	15.21%	5.30%	0.36%	-62.59%
Profit Margin	10.48%	8.82%	2.79%	-0.85%	-47.50%
Free Cash Flow Margin	7.21%	-10.97%	-26.81%	-36.54%	-111.43%
EBITDA	91.3	69.48	15.92	0.74	-14.42
EBITDA Margin	17.86%	15.60%	5.77%	0.55%	-59.54%
D&A For EBITDA	3.51	1.75	1.28	0.26	0.74
EBIT	87.79	67.73	14.64	0.49	-15.15
EBIT Margin	17.17%	15.21%	5.30%	0.36%	-62.59%
Effective Tax Rate	32.47%	33.57%	36.83%	-	-
Revenue as Reported	511.16	445.46	276.03	135.47	24.21

Source: S&P Capital IQ. Standard template. Financial Sources.