Polyram Plastic Industries LTD (TLV: POLP)
Israel
· Delayed Price · Currency is ILS · Price in ILA1,142.00
-1.00 (-0.09%)
Sep 12, 2024, 5:24 PM IDT
POLP 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 992.85 | 1,001 | 1,104 | 907.1 | 654.74 | 638.47 | Upgrade
|
| Revenue Growth (YoY) | -3.39% | -9.37% | 21.75% | 38.54% | 2.55% | 0.27% | Upgrade
|
| Cost of Revenue | 778.9 | 806.1 | 903.85 | 706.35 | 515.14 | 521.89 | Upgrade
|
| Gross Profit | 213.95 | 194.75 | 200.53 | 200.74 | 139.6 | 116.58 | Upgrade
|
| Selling, General & Admin | 81.69 | 76.75 | 66.73 | 58.15 | 48.22 | 47.64 | Upgrade
|
| Research & Development | 4.03 | 3.84 | 2.67 | 3.15 | 2.9 | 2.94 | Upgrade
|
| Other Operating Expenses | -0.01 | -0.05 | - | -0.01 | 2.83 | -2.88 | Upgrade
|
| Operating Expenses | 85.71 | 80.54 | 69.4 | 61.28 | 53.95 | 47.71 | Upgrade
|
| Operating Income | 128.24 | 114.21 | 131.13 | 139.46 | 85.65 | 68.87 | Upgrade
|
| Interest Expense | -17.71 | -16.66 | -12.27 | -7.32 | -6.72 | -8.14 | Upgrade
|
| Interest & Investment Income | - | 3.23 | 3.02 | - | 0.31 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.09 | -6.09 | 1.59 | -11.87 | -3.48 | -12.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.06 | -3.65 | -2.17 | -1.19 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 104.5 | 94.75 | 119.82 | 118.1 | 74.58 | 48.22 | Upgrade
|
| Merger & Restructuring Charges | - | - | -2.59 | - | - | - | Upgrade
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| Pretax Income | 104.5 | 94.75 | 117.23 | 118.1 | 74.58 | 48.22 | Upgrade
|
| Income Tax Expense | 9.72 | 9.65 | 13.1 | 18.07 | 11.57 | 7.09 | Upgrade
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| Earnings From Continuing Operations | 94.77 | 85.1 | 104.12 | 100.03 | 63 | 41.13 | Upgrade
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| Minority Interest in Earnings | -4.43 | -3.43 | -3.49 | -2.88 | -1.18 | -0.59 | Upgrade
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| Net Income | 90.35 | 81.68 | 100.63 | 97.15 | 61.83 | 40.53 | Upgrade
|
| Net Income to Common | 90.35 | 81.68 | 100.63 | 97.15 | 61.83 | 40.53 | Upgrade
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| Net Income Growth | 11.02% | -18.84% | 3.58% | 57.13% | 52.53% | -42.80% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 106 | 100 | 101 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 111 | 102 | 103 | 101 | Upgrade
|
| Shares Change (YoY) | -1.19% | -0.19% | 8.14% | -0.76% | 1.69% | -1.04% | Upgrade
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| EPS (Basic) | 0.85 | 0.77 | 0.95 | 0.97 | 0.61 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.82 | 0.74 | 0.91 | 0.95 | 0.60 | 0.40 | Upgrade
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| EPS Growth | 12.36% | -18.68% | -4.21% | 58.33% | 50.00% | -42.20% | Upgrade
|
| Free Cash Flow | 102.9 | 234.92 | 40.4 | -72.62 | 95.32 | 78.96 | Upgrade
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| Free Cash Flow Per Share | 0.94 | 2.13 | 0.37 | -0.71 | 0.93 | 0.78 | Upgrade
|
| Dividend Per Share | 0.262 | 0.449 | 0.394 | 0.687 | 0.200 | - | Upgrade
|
| Dividend Growth | -33.41% | 14.17% | -42.67% | 243.37% | - | - | Upgrade
|
| Gross Margin | 21.55% | 19.46% | 18.16% | 22.13% | 21.32% | 18.26% | Upgrade
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| Operating Margin | 12.92% | 11.41% | 11.87% | 15.37% | 13.08% | 10.79% | Upgrade
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| Profit Margin | 9.10% | 8.16% | 9.11% | 10.71% | 9.44% | 6.35% | Upgrade
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| Free Cash Flow Margin | 10.36% | 23.47% | 3.66% | -8.01% | 14.56% | 12.37% | Upgrade
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| EBITDA | 151.57 | 138.34 | 153.58 | 165.57 | 110.51 | 89.92 | Upgrade
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| EBITDA Margin | 15.27% | 13.82% | 13.91% | 18.25% | 16.88% | 14.08% | Upgrade
|
| D&A For EBITDA | 23.34 | 24.13 | 22.45 | 26.12 | 24.85 | 21.05 | Upgrade
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| EBIT | 128.24 | 114.21 | 131.13 | 139.46 | 85.65 | 68.87 | Upgrade
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| EBIT Margin | 12.92% | 11.41% | 11.87% | 15.37% | 13.08% | 10.79% | Upgrade
|
| Effective Tax Rate | 9.30% | 10.18% | 11.18% | 15.30% | 15.52% | 14.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.