Nextcom Ltd. (TLV:NXTM)
Israel · Delayed Price · Currency is ILS · Price in ILA 826.90
+19.80 (2.45%)
Oct 5, 2025, 3:49 PM IDT
Nextcom 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 | Jun '25 Jun 30, 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 |
| 467.65 | 447.25 | 472.08 | 440.41 | 517.01 | 355.04 | Upgrade | |
Revenue Growth (YoY) | 4.31% | -5.26% | 7.19% | -14.82% | 45.62% | 2.52% | Upgrade |
Cost of Revenue | 420.1 | 399.24 | 414.51 | 398.68 | 461.07 | 311.39 | Upgrade |
Gross Profit | 47.55 | 48.01 | 57.57 | 41.73 | 55.95 | 43.65 | Upgrade |
Selling, General & Admin | 27.18 | 25.66 | 25.03 | 20.23 | 19.55 | 18.07 | Upgrade |
Other Operating Expenses | 0.21 | 2.28 | -0.23 | -0 | 0.04 | 0.37 | Upgrade |
Operating Expenses | 27.39 | 27.94 | 24.8 | 20.23 | 19.59 | 18.44 | Upgrade |
Operating Income | 20.16 | 20.07 | 32.77 | 21.5 | 36.36 | 25.22 | Upgrade |
Interest Expense | -5.55 | -6.34 | -7.47 | -6.81 | -4.6 | -5.18 | Upgrade |
Interest & Investment Income | 1.28 | 1.26 | 0.25 | 0.07 | 0.01 | - | Upgrade |
Earnings From Equity Investments | -9.47 | -2.96 | -4.29 | -0.43 | -0.16 | -0.09 | Upgrade |
Currency Exchange Gain (Loss) | 0.3 | 0.3 | -0.2 | -0.48 | -0.28 | - | Upgrade |
Other Non Operating Income (Expenses) | -1.41 | -1.41 | -1.14 | -1.1 | -1.37 | 0.11 | Upgrade |
EBT Excluding Unusual Items | 5.32 | 10.92 | 19.93 | 12.74 | 29.97 | 20.06 | Upgrade |
Gain (Loss) on Sale of Investments | 1.98 | 1.98 | 2.77 | -2.27 | 2 | 0.12 | Upgrade |
Pretax Income | 7.29 | 12.9 | 22.7 | 10.47 | 31.96 | 20.17 | Upgrade |
Income Tax Expense | 4.45 | 4.22 | 5.54 | 3.31 | 7.16 | 4.68 | Upgrade |
Earnings From Continuing Operations | 2.85 | 8.68 | 17.16 | 7.17 | 24.8 | 15.49 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.1 | 0.01 | - | Upgrade |
Net Income | 2.85 | 8.68 | 17.16 | 7.26 | 24.81 | 15.49 | Upgrade |
Net Income to Common | 2.85 | 8.68 | 17.16 | 7.26 | 24.81 | 15.49 | Upgrade |
Net Income Growth | -72.46% | -49.45% | 136.35% | -70.73% | 60.16% | 22.15% | Upgrade |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Change (YoY) | 0.09% | -0.02% | 0.17% | -0.48% | 0.20% | 0.39% | Upgrade |
EPS (Basic) | 0.20 | 0.61 | 1.20 | 0.51 | 1.75 | 1.09 | Upgrade |
EPS (Diluted) | 0.20 | 0.61 | 1.20 | 0.51 | 1.73 | 1.08 | Upgrade |
EPS Growth | -72.33% | -49.35% | 135.29% | -70.52% | 60.19% | 21.35% | Upgrade |
Free Cash Flow | 18.37 | 16.88 | 44.42 | -15.67 | -16.81 | 23.6 | Upgrade |
Free Cash Flow Per Share | 1.29 | 1.18 | 3.11 | -1.10 | -1.17 | 1.65 | Upgrade |
Dividend Per Share | 0.245 | 0.245 | - | - | 0.211 | 0.211 | Upgrade |
Gross Margin | 10.17% | 10.73% | 12.20% | 9.48% | 10.82% | 12.29% | Upgrade |
Operating Margin | 4.31% | 4.49% | 6.94% | 4.88% | 7.03% | 7.10% | Upgrade |
Profit Margin | 0.61% | 1.94% | 3.64% | 1.65% | 4.80% | 4.36% | Upgrade |
Free Cash Flow Margin | 3.93% | 3.77% | 9.41% | -3.56% | -3.25% | 6.65% | Upgrade |
EBITDA | 24.48 | 24.85 | 38.16 | 25.65 | 39.85 | 28.68 | Upgrade |
EBITDA Margin | 5.23% | 5.56% | 8.08% | 5.83% | 7.71% | 8.08% | Upgrade |
D&A For EBITDA | 4.32 | 4.79 | 5.39 | 4.15 | 3.49 | 3.46 | Upgrade |
EBIT | 20.16 | 20.07 | 32.77 | 21.5 | 36.36 | 25.22 | Upgrade |
EBIT Margin | 4.31% | 4.49% | 6.94% | 4.88% | 7.03% | 7.10% | Upgrade |
Effective Tax Rate | 60.97% | 32.71% | 24.39% | 31.58% | 22.40% | 23.20% | Upgrade |
Advertising Expenses | - | 0.26 | 0.07 | 0.1 | 0.04 | 0.06 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.