Neto M.E Holdings Ltd (TLV: NTO)
Israel
· Delayed Price · Currency is ILS · Price in ILA8,593.00
+93.00 (1.10%)
Nov 19, 2024, 10:05 AM IDT
Neto M.E Holdings 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 | Jun '24 Jun 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 | 4,581 | 4,376 | 4,198 | 3,552 | 3,236 | 2,849 | Upgrade
|
| Revenue Growth (YoY) | 6.66% | 4.24% | 18.18% | 9.75% | 13.60% | 9.87% | Upgrade
|
| Cost of Revenue | 4,015 | 3,893 | 3,695 | 3,019 | 2,757 | 2,452 | Upgrade
|
| Gross Profit | 565.27 | 482.54 | 502.6 | 532.9 | 479.94 | 397.45 | Upgrade
|
| Selling, General & Admin | 349.16 | 332.53 | 314.73 | 272.77 | 265.17 | 259.81 | Upgrade
|
| Other Operating Expenses | 17.35 | 0.95 | - | - | - | - | Upgrade
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| Operating Expenses | 366.5 | 333.48 | 314.73 | 272.77 | 265.17 | 259.81 | Upgrade
|
| Operating Income | 198.77 | 149.06 | 187.87 | 260.13 | 214.77 | 137.63 | Upgrade
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| Interest Expense | -39.28 | -42.17 | -20.75 | -5.54 | -6.48 | -5.14 | Upgrade
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| Interest & Investment Income | 7.46 | 3.04 | 3.47 | 4.79 | 7.11 | 4.2 | Upgrade
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| Earnings From Equity Investments | 2.29 | 1.7 | 1.69 | 0.95 | 65.06 | 22.68 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.94 | 0.94 | 2.88 | 2.35 | 3 | 4.13 | Upgrade
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| Other Non Operating Income (Expenses) | -0.55 | -0.55 | -0.49 | 2.45 | 4.85 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 169.62 | 112.01 | 174.66 | 265.12 | 288.31 | 163.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.37 | 0.37 | -5.71 | 9.27 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.95 | 0.95 | 1.01 | 0.83 | 1.09 | 0.03 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.53 | Upgrade
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| Pretax Income | 172.35 | 114.74 | 170.28 | 275.66 | 290.33 | 165.54 | Upgrade
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| Income Tax Expense | 36.36 | 24.24 | 39.11 | 64.56 | 68.67 | 39.89 | Upgrade
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| Earnings From Continuing Operations | 135.99 | 90.51 | 131.17 | 211.1 | 221.66 | 125.66 | Upgrade
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| Minority Interest in Earnings | -71.88 | -47.47 | -69.58 | -119.61 | -94.38 | -41.2 | Upgrade
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| Net Income | 64.11 | 43.03 | 61.59 | 91.49 | 127.28 | 84.46 | Upgrade
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| Net Income to Common | 64.11 | 43.03 | 61.59 | 91.49 | 127.28 | 84.46 | Upgrade
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| Net Income Growth | 60.52% | -30.13% | -32.68% | -28.12% | 50.70% | 2.65% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | -1.70% | -3.23% | 0.20% | 0.67% | 0.03% | - | Upgrade
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| EPS (Basic) | 19.27 | 12.93 | 18.02 | 26.77 | 37.35 | 24.79 | Upgrade
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| EPS (Diluted) | 19.27 | 12.93 | 17.91 | 26.66 | 37.16 | 24.79 | Upgrade
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| EPS Growth | 63.33% | -27.81% | -32.82% | -28.26% | 49.90% | 2.65% | Upgrade
|
| Free Cash Flow | 208.52 | 141.33 | -113.35 | 49.06 | 107.05 | 99.28 | Upgrade
|
| Free Cash Flow Per Share | 62.69 | 42.48 | -32.97 | 14.30 | 31.41 | 29.14 | Upgrade
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| Dividend Per Share | - | - | - | 26.959 | - | - | Upgrade
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| Gross Margin | 12.34% | 11.03% | 11.97% | 15.00% | 14.83% | 13.95% | Upgrade
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| Operating Margin | 4.34% | 3.41% | 4.48% | 7.32% | 6.64% | 4.83% | Upgrade
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| Profit Margin | 1.40% | 0.98% | 1.47% | 2.58% | 3.93% | 2.96% | Upgrade
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| Free Cash Flow Margin | 4.55% | 3.23% | -2.70% | 1.38% | 3.31% | 3.48% | Upgrade
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| EBITDA | 236.22 | 182.72 | 216.83 | 295.72 | 251.52 | 175.25 | Upgrade
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| EBITDA Margin | 5.16% | 4.18% | 5.17% | 8.33% | 7.77% | 6.15% | Upgrade
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| D&A For EBITDA | 37.46 | 33.66 | 28.96 | 35.58 | 36.75 | 37.61 | Upgrade
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| EBIT | 198.77 | 149.06 | 187.87 | 260.13 | 214.77 | 137.63 | Upgrade
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| EBIT Margin | 4.34% | 3.41% | 4.48% | 7.32% | 6.64% | 4.83% | Upgrade
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| Effective Tax Rate | 21.10% | 21.12% | 22.97% | 23.42% | 23.65% | 24.09% | Upgrade
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| Advertising Expenses | - | 8.48 | 7.79 | 9.8 | 9.1 | 8.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.