Meitav Investment House Ltd (TLV: MTAV)
Israel
· Delayed Price · Currency is ILS · Price in ILA3,031.00
+27.00 (0.90%)
Dec 22, 2024, 11:25 AM IDT
Meitav Investment House 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 | Sep '24 Sep 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 |
| Operating Revenue | 1,221 | 1,068 | 993 | 924 | 833 | 835 | Upgrade
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| Other Revenue | 295 | 245 | 199 | 188 | 162 | 90 | Upgrade
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| Revenue | 1,516 | 1,313 | 1,192 | 1,112 | 995 | 925 | Upgrade
|
| Revenue Growth (YoY) | 17.16% | 10.15% | 7.19% | 11.76% | 7.57% | 3.93% | Upgrade
|
| Cost of Revenue | 326 | 326 | 331 | 310 | 282 | 293 | Upgrade
|
| Gross Profit | 1,190 | 987 | 861 | 802 | 713 | 632 | Upgrade
|
| Selling, General & Admin | 556 | 497 | 457 | 401 | 350 | 339 | Upgrade
|
| Operating Expenses | 630 | 571 | 521 | 463 | 409 | 397 | Upgrade
|
| Operating Income | 560 | 416 | 340 | 339 | 304 | 235 | Upgrade
|
| Interest Expense | -193 | -164 | -119 | -73 | -51 | -50 | Upgrade
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| Interest & Investment Income | 28 | 37 | 7 | 32 | 19 | 10 | Upgrade
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| Earnings From Equity Investments | -32 | -22 | -24 | -3 | 6 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | 2 | 3 | - | 1 | - | Upgrade
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| Other Non Operating Income (Expenses) | -30 | -13 | -20 | -36 | -11 | -50 | Upgrade
|
| EBT Excluding Unusual Items | 335 | 256 | 187 | 259 | 268 | 151 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -41 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 32 | 32 | -1 | 3 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -5 | -5 | 12 | - | 76 | - | Upgrade
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| Legal Settlements | -32 | -32 | -26 | -558 | -22 | - | Upgrade
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| Other Unusual Items | - | - | - | -3 | - | -5 | Upgrade
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| Pretax Income | 330 | 251 | 172 | -299 | 281 | 146 | Upgrade
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| Income Tax Expense | 91 | 94 | 77 | 93 | 89 | 50 | Upgrade
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| Earnings From Continuing Operations | 239 | 157 | 95 | -392 | 192 | 96 | Upgrade
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| Net Income to Company | 239 | 157 | 95 | -392 | 192 | 96 | Upgrade
|
| Minority Interest in Earnings | -30 | -27 | -21 | -22 | -30 | -18 | Upgrade
|
| Net Income | 209 | 130 | 74 | -414 | 162 | 78 | Upgrade
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| Net Income to Common | 209 | 130 | 74 | -414 | 162 | 78 | Upgrade
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| Net Income Growth | 106.93% | 75.68% | - | - | 107.69% | 16.42% | Upgrade
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| Shares Outstanding (Basic) | 78 | 79 | 68 | 66 | 65 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 79 | 68 | 66 | 65 | 66 | Upgrade
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| Shares Change (YoY) | 2.62% | 16.16% | 2.54% | 0.98% | -1.68% | 0.64% | Upgrade
|
| EPS (Basic) | 2.67 | 1.66 | 1.10 | -6.28 | 2.49 | 1.19 | Upgrade
|
| EPS (Diluted) | 2.67 | 1.66 | 1.09 | -6.29 | 2.49 | 1.17 | Upgrade
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| EPS Growth | 102.32% | 51.93% | - | - | 112.77% | 14.71% | Upgrade
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| Free Cash Flow | 150 | 364 | -60 | 154 | -12 | -63 | Upgrade
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| Free Cash Flow Per Share | 1.91 | 4.64 | -0.89 | 2.34 | -0.18 | -0.95 | Upgrade
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| Dividend Per Share | 1.260 | 0.830 | - | 0.380 | 0.770 | 0.530 | Upgrade
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| Dividend Growth | 384.62% | - | - | -50.65% | 45.28% | -22.06% | Upgrade
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| Gross Margin | 78.50% | 75.17% | 72.23% | 72.12% | 71.66% | 68.32% | Upgrade
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| Operating Margin | 36.94% | 31.68% | 28.52% | 30.49% | 30.55% | 25.41% | Upgrade
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| Profit Margin | 13.79% | 9.90% | 6.21% | -37.23% | 16.28% | 8.43% | Upgrade
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| Free Cash Flow Margin | 9.89% | 27.72% | -5.03% | 13.85% | -1.21% | -6.81% | Upgrade
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| EBITDA | 585 | 440 | 369 | 424 | 388 | 331 | Upgrade
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| EBITDA Margin | 38.59% | 33.51% | 30.96% | 38.13% | 38.99% | 35.78% | Upgrade
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| D&A For EBITDA | 25 | 24 | 29 | 85 | 84 | 96 | Upgrade
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| EBIT | 560 | 416 | 340 | 339 | 304 | 235 | Upgrade
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| EBIT Margin | 36.94% | 31.68% | 28.52% | 30.49% | 30.55% | 25.41% | Upgrade
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| Effective Tax Rate | 27.58% | 37.45% | 44.77% | - | 31.67% | 34.25% | Upgrade
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| Revenue as Reported | 1,516 | 1,313 | 1,192 | 1,112 | 995 | 925 | Upgrade
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| Advertising Expenses | - | 32 | 45 | 43 | 18 | 20 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.