Palram Industries (1990) Ltd (TLV: PLRM)
Israel
· Delayed Price · Currency is ILS · Price in ILA8,589.00
-54.00 (-0.62%)
Dec 19, 2024, 5:24 PM IDT
Palram Industries (1990) 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 | 1,843 | 1,718 | 1,812 | 1,817 | 1,737 | 1,442 | Upgrade
|
| Revenue Growth (YoY) | 10.04% | -5.22% | -0.25% | 4.58% | 20.46% | -0.94% | Upgrade
|
| Cost of Revenue | 1,090 | 1,095 | 1,253 | 1,157 | 1,061 | 1,027 | Upgrade
|
| Gross Profit | 752.84 | 622.46 | 559.64 | 659.75 | 676.29 | 415.54 | Upgrade
|
| Selling, General & Admin | 447.12 | 419.28 | 404.81 | 354.92 | 342.94 | 331.5 | Upgrade
|
| Other Operating Expenses | 0.7 | - | - | - | - | - | Upgrade
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| Operating Expenses | 447.81 | 419.28 | 404.81 | 354.92 | 342.94 | 331.5 | Upgrade
|
| Operating Income | 305.03 | 203.19 | 154.84 | 304.82 | 333.35 | 84.04 | Upgrade
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| Interest Expense | -8.9 | -7.9 | -14.75 | -13.35 | -10 | -14.05 | Upgrade
|
| Interest & Investment Income | 7.1 | 4.1 | - | 0.8 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 9.15 | 8.15 | 23.69 | -20.82 | -11.47 | -18.51 | Upgrade
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| Other Non Operating Income (Expenses) | -11.65 | -11.23 | -14.43 | 0.97 | 3.81 | 3.07 | Upgrade
|
| EBT Excluding Unusual Items | 300.73 | 196.31 | 149.35 | 272.41 | 315.69 | 54.54 | Upgrade
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| Impairment of Goodwill | - | -1.58 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8.11 | 6.07 | -9.17 | 10.52 | 1.13 | 8.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 6.44 | 47.38 | -9.49 | -0.22 | -0.4 | Upgrade
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| Asset Writedown | - | - | - | 9.2 | -2.2 | - | Upgrade
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| Legal Settlements | -0.2 | -0.2 | -0.3 | 8.78 | -0.66 | -0.05 | Upgrade
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| Other Unusual Items | -0.01 | 4.61 | 6.31 | -33.9 | -10.37 | -29.62 | Upgrade
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| Pretax Income | 308.67 | 211.64 | 193.56 | 257.53 | 303.37 | 32.87 | Upgrade
|
| Income Tax Expense | 50.48 | 35.94 | 34.08 | 48.48 | 49.23 | 16.34 | Upgrade
|
| Earnings From Continuing Operations | 258.2 | 175.7 | 159.48 | 209.05 | 254.14 | 16.54 | Upgrade
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| Minority Interest in Earnings | -19.26 | -11.36 | -5.05 | -20.69 | -26.8 | -8.08 | Upgrade
|
| Net Income | 238.93 | 164.34 | 154.43 | 188.36 | 227.35 | 8.46 | Upgrade
|
| Net Income to Common | 238.93 | 164.34 | 154.43 | 188.36 | 227.35 | 8.46 | Upgrade
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| Net Income Growth | 42.25% | 6.42% | -18.02% | -17.15% | 2588.58% | -59.96% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.07% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 9.29 | 6.39 | 6.00 | 7.32 | 8.84 | 0.33 | Upgrade
|
| EPS (Diluted) | 9.29 | 6.39 | 6.00 | 7.32 | 8.84 | 0.33 | Upgrade
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| EPS Growth | 42.15% | 6.42% | -18.02% | -17.15% | 2588.58% | -59.96% | Upgrade
|
| Free Cash Flow | 153 | 286.95 | -9.82 | 115.95 | 323.05 | 121.98 | Upgrade
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| Free Cash Flow Per Share | 5.95 | 11.15 | -0.38 | 4.51 | 12.56 | 4.74 | Upgrade
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| Dividend Per Share | 3.502 | 2.332 | 1.550 | 2.720 | 2.330 | 1.170 | Upgrade
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| Dividend Growth | 125.96% | 50.47% | -43.01% | 16.74% | 99.15% | 50.00% | Upgrade
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| Gross Margin | 40.86% | 36.24% | 30.88% | 36.31% | 38.93% | 28.81% | Upgrade
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| Operating Margin | 16.55% | 11.83% | 8.54% | 16.78% | 19.19% | 5.83% | Upgrade
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| Profit Margin | 12.97% | 9.57% | 8.52% | 10.37% | 13.09% | 0.59% | Upgrade
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| Free Cash Flow Margin | 8.30% | 16.70% | -0.54% | 6.38% | 18.59% | 8.46% | Upgrade
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| EBITDA | 340.1 | 235.24 | 188.68 | 333.46 | 363.82 | 116.19 | Upgrade
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| EBITDA Margin | 18.46% | 13.69% | 10.41% | 18.35% | 20.94% | 8.06% | Upgrade
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| D&A For EBITDA | 35.08 | 32.06 | 33.84 | 28.63 | 30.48 | 32.15 | Upgrade
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| EBIT | 305.03 | 203.19 | 154.84 | 304.82 | 333.35 | 84.04 | Upgrade
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| EBIT Margin | 16.55% | 11.83% | 8.54% | 16.78% | 19.19% | 5.83% | Upgrade
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| Effective Tax Rate | 16.35% | 16.98% | 17.61% | 18.82% | 16.23% | 49.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.