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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	474.5	434.72	274.76	135.47	24.21
Other Revenue	10	10.73	1.28	-	-
Revenue	484.5	445.46	276.03	135.47	24.21
Revenue Growth (YoY)	33.86%	61.38%	103.76%	459.48%	-
Cost of Revenue	240.33	221.73	136.9	65.16	11.32
Gross Profit	244.17	223.73	139.13	70.31	12.89
Selling, General & Admin	168.6	156	124.49	69.83	28.05
Operating Expenses	168.6	156	124.49	69.83	28.05
Operating Income	75.57	67.73	14.64	0.49	-15.15
Interest Expense	-8.33	-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	67.03	59.17	12.18	-1.17	-15.42
Income Tax Expense	22.37	19.86	4.49	-0.02	-3.92
Net Income	44.67	39.3	7.7	-1.15	-11.5
Net Income to Common	44.67	39.3	7.7	-1.15	-11.5
Net Income Growth	120.82%	410.63%	-	-	-
Shares Outstanding (Basic)	128	128	124	96	100
Shares Outstanding (Diluted)	128	128	126	96	100
Shares Change (YoY)	-0.12%	1.79%	31.44%	-4.01%	-
EPS (Basic)	0.35	0.31	0.06	-0.01	-0.12
EPS (Diluted)	0.35	0.31	0.06	-0.01	-0.12
EPS Growth	121.09%	401.64%	-	-	-
Free Cash Flow	34.99	-48.86	-74	-49.5	-26.98
Free Cash Flow Per Share	0.27	-0.38	-0.59	-0.52	-0.27
Dividend Per Share	0.156	0.156	-	-	-
Gross Margin	50.40%	50.23%	50.40%	51.90%	53.24%
Operating Margin	15.60%	15.21%	5.30%	0.36%	-62.59%
Profit Margin	9.22%	8.82%	2.79%	-0.85%	-47.50%
Free Cash Flow Margin	7.22%	-10.97%	-26.81%	-36.54%	-111.43%
EBITDA	78.27	69.48	15.92	0.74	-14.42
EBITDA Margin	16.15%	15.60%	5.77%	0.55%	-59.54%
D&A For EBITDA	2.7	1.75	1.28	0.26	0.74
EBIT	75.57	67.73	14.64	0.49	-15.15
EBIT Margin	15.60%	15.21%	5.30%	0.36%	-62.59%
Effective Tax Rate	33.37%	33.57%	36.83%	-	-
Revenue as Reported	484.5	445.46	276.03	135.47	24.21

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