One Software Technologies Ltd (TLV:ONE)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
6,983.00
-123.00 (-1.73%)
Apr 3, 2025, 12:45 PM IDT

One Software Technologies Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,0013,6953,2102,7231,888
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Revenue Growth (YoY)
8.26%15.11%17.90%44.20%17.40%
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Cost of Revenue
3,4043,1402,7022,2811,571
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Gross Profit
596.3555.79508.34441.94316.71
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Selling, General & Admin
289.43291.39271.82241.84171.71
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Other Operating Expenses
-20.15----
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Operating Expenses
269.27291.39271.82241.84171.71
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Operating Income
327.03264.41236.52200.1145
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Interest Expense
-18.53-19.37-16.22-15.51-8.37
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Interest & Investment Income
4.591.380.1--
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Earnings From Equity Investments
2.421.461.081.410.78
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Currency Exchange Gain (Loss)
0.53-0.261.9-0.9-1.28
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Other Non Operating Income (Expenses)
-0.032.053.54-0.97-0.19
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EBT Excluding Unusual Items
315.99249.66226.92184.14135.94
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Other Unusual Items
-0.34-1.26-2.37-1.16-4.09
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Pretax Income
315.66248.41224.56182.97131.85
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Income Tax Expense
71.9757.252.2441.2930.45
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Earnings From Continuing Operations
243.68191.21172.32141.69101.4
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Minority Interest in Earnings
-13.56-9.27-8.87-10.41-7.73
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Net Income
230.12181.93163.45131.2793.66
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Net Income to Common
230.12181.93163.45131.2793.66
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Net Income Growth
26.49%11.30%24.52%40.15%13.67%
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Shares Outstanding (Basic)
7272727268
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Shares Outstanding (Diluted)
7272727268
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Shares Change (YoY)
0.01%-0.02%0.06%4.62%0.58%
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EPS (Basic)
3.222.542.291.841.37
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EPS (Diluted)
3.222.542.281.831.37
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EPS Growth
26.64%11.40%24.59%33.58%13.22%
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Free Cash Flow
373.52328.92288.92272.95239.4
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Free Cash Flow Per Share
5.224.604.043.813.50
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Dividend Per Share
2.1191.6711.5051.2110.893
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Dividend Growth
26.80%11.06%24.21%35.64%50.84%
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Gross Margin
14.91%15.04%15.83%16.23%16.77%
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Operating Margin
8.18%7.16%7.37%7.35%7.68%
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Profit Margin
5.75%4.92%5.09%4.82%4.96%
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Free Cash Flow Margin
9.34%8.90%9.00%10.03%12.68%
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EBITDA
358.12296.72344.49310.65206.44
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EBITDA Margin
8.95%8.03%10.73%11.41%10.93%
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D&A For EBITDA
31.0932.31107.97110.5561.44
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EBIT
327.03264.41236.52200.1145
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EBIT Margin
8.18%7.16%7.37%7.35%7.68%
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Effective Tax Rate
22.80%23.03%23.26%22.56%23.10%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.