Neto Malinda Trading Ltd. (TLV:NTML)
Israel
· Delayed Price · Currency is ILS · Price in ILA 10,120
+245 (2.48%)
Apr 1, 2025, 4:45 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 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 |
| Revenue | 4,678 | 4,361 | 4,194 | 3,548 | 3,225 | 2,629 | Upgrade
|
| Revenue Growth (YoY) | 7.38% | 3.98% | 18.23% | 10.00% | 22.67% | 10.27% | Upgrade
|
| Cost of Revenue | 4,076 | 3,893 | 3,695 | 3,019 | 2,757 | 2,271 | Upgrade
|
| Gross Profit | 601.74 | 468.73 | 499.55 | 528.77 | 467.91 | 357.89 | Upgrade
|
| Selling, General & Admin | 365.61 | 338.25 | 320.48 | 276.53 | 266.69 | 232.03 | Upgrade
|
| Other Operating Expenses | 15.17 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 380.78 | 338.25 | 320.48 | 276.53 | 266.69 | 232.03 | Upgrade
|
| Operating Income | 220.96 | 130.48 | 179.07 | 252.24 | 201.21 | 125.87 | Upgrade
|
| Interest Expense | -15.47 | -23.43 | -13.19 | -2.84 | -3.91 | -1.72 | Upgrade
|
| Interest & Investment Income | 9.81 | 3.41 | 3.23 | 4.78 | 6.91 | 3.64 | Upgrade
|
| Earnings From Equity Investments | 2.79 | 1.7 | 1.69 | 1.23 | 0.04 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.17 | 1.17 | 2.88 | 2.5 | 3.11 | 3.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.08 | -0.12 | 19.62 | 14.95 | 16.77 | Upgrade
|
| EBT Excluding Unusual Items | 219.17 | 113.25 | 173.56 | 277.52 | 222.33 | 148.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.93 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | 0.95 | 0.66 | 0.64 | 0.09 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.53 | Upgrade
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| Pretax Income | 220.59 | 114.66 | 168.89 | 278.63 | 223.91 | 151.41 | Upgrade
|
| Income Tax Expense | 47.91 | 24.05 | 36.75 | 60.78 | 47.03 | 39.08 | Upgrade
|
| Earnings From Continuing Operations | 172.68 | 90.61 | 132.14 | 217.85 | 176.87 | 112.33 | Upgrade
|
| Minority Interest in Earnings | -5.47 | -2.33 | -4.33 | -26.05 | -30.66 | -20.49 | Upgrade
|
| Net Income | 167.21 | 88.28 | 127.82 | 191.8 | 146.21 | 91.84 | Upgrade
|
| Net Income to Common | 167.21 | 88.28 | 127.82 | 191.8 | 146.21 | 91.84 | Upgrade
|
| Net Income Growth | 124.64% | -30.93% | -33.36% | 31.18% | 59.20% | 22.33% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | 8.45 | 4.46 | 6.46 | 9.69 | 7.39 | 4.64 | Upgrade
|
| EPS (Diluted) | 8.45 | 4.46 | 6.46 | 9.69 | 7.39 | 4.64 | Upgrade
|
| EPS Growth | 124.64% | -30.93% | -33.36% | 31.18% | 59.20% | 22.33% | Upgrade
|
| Free Cash Flow | 375.15 | 145.98 | -117.45 | 65.59 | 116.75 | 72.38 | Upgrade
|
| Free Cash Flow Per Share | 18.95 | 7.38 | -5.93 | 3.31 | 5.90 | 3.66 | Upgrade
|
| Gross Margin | 12.86% | 10.75% | 11.91% | 14.90% | 14.51% | 13.61% | Upgrade
|
| Operating Margin | 4.72% | 2.99% | 4.27% | 7.11% | 6.24% | 4.79% | Upgrade
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| Profit Margin | 3.57% | 2.02% | 3.05% | 5.41% | 4.53% | 3.49% | Upgrade
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| Free Cash Flow Margin | 8.02% | 3.35% | -2.80% | 1.85% | 3.62% | 2.75% | Upgrade
|
| EBITDA | 258.4 | 163.56 | 207.33 | 287.39 | 235.07 | 145.44 | Upgrade
|
| EBITDA Margin | 5.52% | 3.75% | 4.94% | 8.10% | 7.29% | 5.53% | Upgrade
|
| D&A For EBITDA | 37.44 | 33.07 | 28.26 | 35.15 | 33.86 | 19.57 | Upgrade
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| EBIT | 220.96 | 130.48 | 179.07 | 252.24 | 201.21 | 125.87 | Upgrade
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| EBIT Margin | 4.72% | 2.99% | 4.27% | 7.11% | 6.24% | 4.79% | Upgrade
|
| Effective Tax Rate | 21.72% | 20.98% | 21.76% | 21.82% | 21.01% | 25.81% | Upgrade
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| Advertising Expenses | - | 8.48 | 7.79 | 9.8 | 9.1 | 7.07 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.