Meitav Trade Investments Ltd (TLV:MTRD)

Meitav Trade Investments Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	102.87	80.18	83.5	103.3	83.27
Other Revenue	84.53	84.74	36.51	14.47	19.6
Revenue	187.4	164.92	120	117.77	102.87
Revenue Growth (YoY)	13.63%	37.43%	1.90%	14.48%	-
Cost of Revenue	112.65	95.88	78	94.35	-
Gross Profit	74.76	69.04	42	23.42	102.87
Selling, General & Admin	-	-	-	-	63.64
Other Operating Expenses	0.7	-	-	-	0
Operating Expenses	0.7	-	-	-	69.92
Operating Income	74.06	69.04	42	23.42	32.95
Interest Expense	-0.1	-3.33	-0.47	-1.12	-1.19
Other Non Operating Income (Expenses)	-	-0.98	-1.38	-1.87	-18.07
Pretax Income	73.96	64.72	40.15	20.43	13.68
Income Tax Expense	25.72	24.56	13.7	7.08	4.52
Net Income	48.24	40.16	26.45	13.35	9.17
Net Income to Common	48.24	40.16	26.45	13.35	9.17
Net Income Growth	20.12%	51.84%	98.20%	45.59%	-
Shares Outstanding (Basic)	40	27	27	27	27
Shares Outstanding (Diluted)	43	29	28	28	27
Shares Change (YoY)	49.54%	2.11%	0.44%	5.37%	-
EPS (Basic)	1.22	1.51	0.99	0.50	0.34
EPS (Diluted)	1.12	1.39	0.94	0.48	0.34
EPS Growth	-19.42%	47.87%	95.83%	41.18%	-
Gross Margin	39.89%	41.87%	35.00%	19.89%	100.00%
Operating Margin	39.52%	41.87%	35.00%	19.89%	32.03%
Profit Margin	25.74%	24.35%	22.04%	11.33%	8.91%
EBITDA	74.79	70.04	43.42	25.33	35.46
EBITDA Margin	39.91%	42.47%	36.18%	21.51%	34.47%
D&A For EBITDA	0.73	1	1.41	1.91	2.51
EBIT	74.06	69.04	42	23.42	32.95
EBIT Margin	39.52%	41.87%	35.00%	19.89%	32.03%
Effective Tax Rate	34.78%	37.95%	34.13%	34.66%	33.01%
Revenue as Reported	187.4	162.24	119.53	116.64	101.68

Source: S&P Global Market Intelligence. Standard template. Financial Sources.