Payton Industries Ltd (TLV: PAYT)
Israel
· Delayed Price · Currency is ILS · Price in ILA6,434.00
-21.00 (-0.33%)
Dec 19, 2024, 5:24 PM IDT
Payton Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 56.31 | 54.86 | 60.27 | 43.98 | 43.87 | 38.43 | Upgrade
|
| Revenue Growth (YoY) | 4.01% | -8.98% | 37.04% | 0.24% | 14.18% | -15.78% | Upgrade
|
| Cost of Revenue | 32.22 | 30.75 | 35.78 | 26.61 | 25.73 | 21.59 | Upgrade
|
| Gross Profit | 24.09 | 24.1 | 24.49 | 17.37 | 18.14 | 16.84 | Upgrade
|
| Selling, General & Admin | 6.83 | 6.15 | 5.93 | 5.66 | 5.26 | 5.6 | Upgrade
|
| Research & Development | 1.61 | 1.44 | 1.55 | 1.48 | 1.37 | 1.3 | Upgrade
|
| Other Operating Expenses | 0.1 | 0.1 | - | - | - | - | Upgrade
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| Operating Expenses | 8.54 | 7.69 | 7.48 | 7.14 | 6.63 | 6.9 | Upgrade
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| Operating Income | 15.55 | 16.41 | 17.02 | 10.23 | 11.51 | 9.94 | Upgrade
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| Interest Expense | - | -0.06 | -0.06 | -0.08 | -0.05 | -0.1 | Upgrade
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| Interest & Investment Income | 3.38 | 1.96 | 0.45 | 0.18 | 0.57 | 0.72 | Upgrade
|
| Earnings From Equity Investments | 0.4 | 0.22 | 0.48 | -0.05 | -0.03 | 0.01 | Upgrade
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| Currency Exchange Gain (Loss) | -0.08 | -0.08 | -0.13 | -0.2 | -0.06 | -0.11 | Upgrade
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| Other Non Operating Income (Expenses) | -0.01 | -0.01 | 0 | -0 | 0 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 19.23 | 18.44 | 17.76 | 10.07 | 11.95 | 10.56 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.08 | 0.08 | -0.08 | 0.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -0.15 | 0.06 | 0.02 | 0.02 | -0.02 | Upgrade
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| Pretax Income | 19.16 | 18.37 | 17.74 | 10.1 | 11.97 | 10.54 | Upgrade
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| Income Tax Expense | 3.25 | 3.23 | 3.97 | 1.82 | 2.18 | 1.88 | Upgrade
|
| Earnings From Continuing Operations | 15.91 | 15.13 | 13.77 | 8.28 | 9.79 | 8.66 | Upgrade
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| Minority Interest in Earnings | -5.19 | -5.16 | -4.71 | -2.88 | -3.35 | -2.97 | Upgrade
|
| Net Income | 10.72 | 9.97 | 9.06 | 5.39 | 6.45 | 5.69 | Upgrade
|
| Net Income to Common | 10.72 | 9.97 | 9.06 | 5.39 | 6.45 | 5.69 | Upgrade
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| Net Income Growth | 10.54% | 10.00% | 68.07% | -16.32% | 13.27% | -23.22% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 9.14% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.44 | 1.47 | 1.33 | 0.79 | 0.95 | 0.84 | Upgrade
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| EPS (Diluted) | 1.44 | 1.47 | 1.33 | 0.79 | 0.95 | 0.84 | Upgrade
|
| EPS Growth | 1.28% | 10.00% | 68.07% | -16.32% | 13.27% | -23.22% | Upgrade
|
| Free Cash Flow | 19.81 | 18.44 | 10.58 | 6.46 | 10.43 | 8.05 | Upgrade
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| Free Cash Flow Per Share | 2.66 | 2.71 | 1.56 | 0.95 | 1.53 | 1.18 | Upgrade
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| Dividend Per Share | 0.950 | 0.950 | 0.785 | 0.780 | 0.700 | - | Upgrade
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| Dividend Growth | 21.02% | 21.02% | 0.64% | 11.43% | - | - | Upgrade
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| Gross Margin | 42.78% | 43.94% | 40.64% | 39.50% | 41.35% | 43.83% | Upgrade
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| Operating Margin | 27.61% | 29.92% | 28.23% | 23.26% | 26.24% | 25.88% | Upgrade
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| Profit Margin | 19.03% | 18.17% | 15.04% | 12.26% | 14.69% | 14.81% | Upgrade
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| Free Cash Flow Margin | 35.17% | 33.62% | 17.55% | 14.69% | 23.76% | 20.94% | Upgrade
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| EBITDA | 16.31 | 17.24 | 17.9 | 11.12 | 12.41 | 10.92 | Upgrade
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| EBITDA Margin | 28.95% | 31.43% | 29.69% | 25.29% | 28.29% | 28.43% | Upgrade
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| D&A For EBITDA | 0.76 | 0.83 | 0.88 | 0.89 | 0.9 | 0.98 | Upgrade
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| EBIT | 15.55 | 16.41 | 17.02 | 10.23 | 11.51 | 9.94 | Upgrade
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| EBIT Margin | 27.61% | 29.92% | 28.23% | 23.26% | 26.24% | 25.88% | Upgrade
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| Effective Tax Rate | 16.98% | 17.61% | 22.39% | 18.04% | 18.17% | 17.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.