Naphtha Israel Petroleum Corp. Ltd. (TLV:NFTA)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
2,374.00
+50.00 (2.15%)
Apr 1, 2025, 5:24 PM IDT

TLV:NFTA 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
2,4532,0451,8491,3591,639
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Revenue Growth (YoY)
19.99%10.55%36.04%-17.06%-21.79%
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Cost of Revenue
883.72607.44348.77244.8220.85
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Gross Profit
1,5701,4371,5011,1151,418
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Selling, General & Admin
69.7666.8464.0857.4859.32
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Other Operating Expenses
280.48394.33387.74234.07-0.45
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Operating Expenses
573.07686.21645.72432.71265.19
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Operating Income
996.53750.89854.95681.941,153
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Interest Expense
-66.3-64.36-68.57-82.58-93.33
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Interest & Investment Income
62.3145.0111.273.324.35
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Earnings From Equity Investments
-2.49-3.26-3.34-2.58-
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Currency Exchange Gain (Loss)
-17.4271.53-22.07-15.66
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Other Non Operating Income (Expenses)
--7.45-8.83-7.02-7.8
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EBT Excluding Unusual Items
990.05738.24857.02570.991,061
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Gain (Loss) on Sale of Investments
--2.71-38.55200.22-79.78
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Gain (Loss) on Sale of Assets
--0.050.22-0.12
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Asset Writedown
3.17-6.673.311.71-5.77
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Legal Settlements
---6.99--1.65
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Other Unusual Items
--1.466.33-
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Pretax Income
993.21728.81816.47779.25973.47
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Income Tax Expense
224.83172.2151.88597.280.22
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Earnings From Continuing Operations
768.38556.61664.58182.05893.25
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Minority Interest in Earnings
-430.66-390.57-431.51232.77-672.4
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Net Income
337.72166.04233.07414.82220.85
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Net Income to Common
337.72166.04233.07414.82220.85
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Net Income Growth
103.40%-28.76%-43.81%87.83%-33.82%
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Shares Outstanding (Basic)
9494949496
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Shares Outstanding (Diluted)
9595949496
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Shares Change (YoY)
0.47%0.21%0.28%-2.28%-1.85%
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EPS (Basic)
3.581.762.484.412.29
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EPS (Diluted)
3.551.752.464.412.29
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EPS Growth
103.27%-29.07%-44.07%92.20%-32.57%
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Free Cash Flow
582.07470.08791.04721.191,163
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Free Cash Flow Per Share
6.124.978.387.6612.07
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Gross Margin
63.98%70.29%81.14%81.99%86.53%
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Operating Margin
40.62%36.73%46.23%50.16%70.35%
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Profit Margin
13.77%8.12%12.60%30.51%13.48%
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Free Cash Flow Margin
23.73%22.99%42.77%53.05%70.98%
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EBITDA
1,223979.591,052824.961,353
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EBITDA Margin
49.86%47.91%56.89%60.68%82.55%
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D&A For EBITDA
226.76228.71197.2143.03200
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EBIT
996.53750.89854.95681.941,153
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EBIT Margin
40.62%36.73%46.23%50.16%70.35%
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Effective Tax Rate
22.64%23.63%18.60%76.64%8.24%
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Revenue as Reported
2,4532,0451,8491,3591,639
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.