Matrix IT Ltd. (TLV:MTRX)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
8,560.00
-160.00 (-1.83%)
Mar 31, 2025, 3:45 PM IDT

Matrix IT Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
5,5805,2324,6734,3603,854
Upgrade
Revenue Growth (YoY)
6.64%11.97%7.17%13.13%7.17%
Upgrade
Cost of Revenue
4,7474,4684,0013,7303,291
Upgrade
Gross Profit
832.99764.18672.01630.4562.99
Upgrade
Selling, General & Admin
382.92370.76321.52301.01273.86
Upgrade
Operating Expenses
382.92370.76321.52301.01273.86
Upgrade
Operating Income
450.07393.42350.49329.39289.13
Upgrade
Interest Expense
-57.11-69.37-37.81-28.16-29.24
Upgrade
Interest & Investment Income
20.0814.512.270.36-
Upgrade
Currency Exchange Gain (Loss)
--2.75-3.28-7.76
Upgrade
Other Non Operating Income (Expenses)
-29.84-13.37-12.99-14.13-5.2
Upgrade
EBT Excluding Unusual Items
383.2325.19304.71284.19246.93
Upgrade
Gain (Loss) on Sale of Assets
--150.06--
Upgrade
Pretax Income
383.2325.19454.77284.19246.93
Upgrade
Income Tax Expense
94.9878.33100.2965.4556.08
Upgrade
Earnings From Continuing Operations
288.22246.86354.48218.75190.85
Upgrade
Minority Interest in Earnings
-15.8-19.52-19.81-23.41-18.25
Upgrade
Net Income
272.42227.33334.67195.34172.6
Upgrade
Net Income to Common
272.42227.33334.67195.34172.6
Upgrade
Net Income Growth
19.83%-32.07%71.33%13.18%8.52%
Upgrade
Shares Outstanding (Basic)
6463636262
Upgrade
Shares Outstanding (Diluted)
6464636363
Upgrade
Shares Change (YoY)
-0.62%-0.28%0.60%
Upgrade
EPS (Basic)
4.293.585.323.132.78
Upgrade
EPS (Diluted)
4.293.585.303.092.74
Upgrade
EPS Growth
19.79%-32.45%71.52%12.77%7.87%
Upgrade
Free Cash Flow
577.68457.33348.63184.14498.74
Upgrade
Free Cash Flow Per Share
9.097.205.522.927.92
Upgrade
Dividend Per Share
-2.670-2.3502.080
Upgrade
Dividend Growth
---12.98%7.22%
Upgrade
Gross Margin
14.93%14.61%14.38%14.46%14.61%
Upgrade
Operating Margin
8.07%7.52%7.50%7.56%7.50%
Upgrade
Profit Margin
4.88%4.35%7.16%4.48%4.48%
Upgrade
Free Cash Flow Margin
10.35%8.74%7.46%4.22%12.94%
Upgrade
EBITDA
506.18459.14512.71477.13413.9
Upgrade
EBITDA Margin
9.07%8.77%10.97%10.94%10.74%
Upgrade
D&A For EBITDA
56.1165.72162.23147.74124.77
Upgrade
EBIT
450.07393.42350.49329.39289.13
Upgrade
EBIT Margin
8.07%7.52%7.50%7.56%7.50%
Upgrade
Effective Tax Rate
24.79%24.09%22.05%23.03%22.71%
Upgrade
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.