Neto Malinda Trading Ltd. (TLV:NTML)
Israel
· Delayed Price · Currency is ILS · Price in ILA 12,300
+350 (2.93%)
Jun 5, 2025, 5:24 PM IDT
Neto Malinda Trading Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,959 | 4,801 | 4,361 | 4,194 | 3,548 | 3,225 | Upgrade
|
| Revenue Growth (YoY) | 13.49% | 10.08% | 3.98% | 18.23% | 10.00% | 22.67% | Upgrade
|
| Cost of Revenue | 4,276 | 4,156 | 3,893 | 3,695 | 3,019 | 2,757 | Upgrade
|
| Gross Profit | 683.66 | 645.13 | 468.73 | 499.55 | 528.77 | 467.91 | Upgrade
|
| Selling, General & Admin | 377.01 | 373.08 | 338.25 | 320.48 | 276.53 | 266.69 | Upgrade
|
| Other Operating Expenses | 2.73 | 18.24 | - | - | - | - | Upgrade
|
| Operating Expenses | 379.74 | 391.32 | 338.25 | 320.48 | 276.53 | 266.69 | Upgrade
|
| Operating Income | 303.93 | 253.81 | 130.48 | 179.07 | 252.24 | 201.21 | Upgrade
|
| Interest Expense | -12.75 | -10.27 | -23.43 | -13.19 | -2.84 | -3.91 | Upgrade
|
| Interest & Investment Income | 7.08 | 7.08 | 3.41 | 3.23 | 4.78 | 6.91 | Upgrade
|
| Earnings From Equity Investments | 2.42 | 2.72 | 1.7 | 1.69 | 1.23 | 0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.32 | 12.32 | 1.17 | 2.88 | 2.5 | 3.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.23 | -0.4 | -0.08 | -0.12 | 19.62 | 14.95 | Upgrade
|
| EBT Excluding Unusual Items | 309.76 | 265.25 | 113.25 | 173.56 | 277.52 | 222.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -5.93 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.39 | -0.39 | -0 | 0.95 | 0.66 | 0.64 | Upgrade
|
| Pretax Income | 314.3 | 269.79 | 114.66 | 168.89 | 278.63 | 223.91 | Upgrade
|
| Income Tax Expense | 80.41 | 59.82 | 24.05 | 36.75 | 60.78 | 47.03 | Upgrade
|
| Earnings From Continuing Operations | 233.89 | 209.97 | 90.61 | 132.14 | 217.85 | 176.87 | Upgrade
|
| Minority Interest in Earnings | -6.19 | -5.83 | -2.33 | -4.33 | -26.05 | -30.66 | Upgrade
|
| Net Income | 227.7 | 204.15 | 88.28 | 127.82 | 191.8 | 146.21 | Upgrade
|
| Net Income to Common | 227.7 | 204.15 | 88.28 | 127.82 | 191.8 | 146.21 | Upgrade
|
| Net Income Growth | 137.04% | 131.24% | -30.93% | -33.36% | 31.18% | 59.20% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | 11.51 | 10.32 | 4.46 | 6.46 | 9.69 | 7.39 | Upgrade
|
| EPS (Diluted) | 11.51 | 10.32 | 4.46 | 6.46 | 9.69 | 7.39 | Upgrade
|
| EPS Growth | 137.04% | 131.24% | -30.93% | -33.36% | 31.18% | 59.20% | Upgrade
|
| Free Cash Flow | 146.31 | 282.77 | 145.98 | -117.45 | 65.59 | 116.75 | Upgrade
|
| Free Cash Flow Per Share | 7.39 | 14.29 | 7.38 | -5.93 | 3.31 | 5.90 | Upgrade
|
| Gross Margin | 13.79% | 13.44% | 10.75% | 11.91% | 14.90% | 14.51% | Upgrade
|
| Operating Margin | 6.13% | 5.29% | 2.99% | 4.27% | 7.11% | 6.24% | Upgrade
|
| Profit Margin | 4.59% | 4.25% | 2.02% | 3.05% | 5.41% | 4.53% | Upgrade
|
| Free Cash Flow Margin | 2.95% | 5.89% | 3.35% | -2.80% | 1.85% | 3.62% | Upgrade
|
| EBITDA | 342.64 | 292.26 | 163.56 | 217.18 | 287.39 | 235.07 | Upgrade
|
| EBITDA Margin | 6.91% | 6.09% | 3.75% | 5.18% | 8.10% | 7.29% | Upgrade
|
| D&A For EBITDA | 38.71 | 38.45 | 33.07 | 38.11 | 35.15 | 33.86 | Upgrade
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| EBIT | 303.93 | 253.81 | 130.48 | 179.07 | 252.24 | 201.21 | Upgrade
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| EBIT Margin | 6.13% | 5.29% | 2.99% | 4.27% | 7.11% | 6.24% | Upgrade
|
| Effective Tax Rate | 25.58% | 22.17% | 20.98% | 21.76% | 21.82% | 21.01% | Upgrade
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| Advertising Expenses | - | 12.7 | 8.48 | 7.79 | 9.8 | 9.1 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.