Parkomat International 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
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
Revenue	91.76	93.12	53.86	66.26	43.82	34.21
Revenue Growth (YoY)	48.33%	72.88%	-18.71%	51.20%	28.09%	-
Cost of Revenue	79.38	76.95	43.33	50.87	33.43	28.44
Gross Profit	12.38	16.17	10.54	15.39	10.39	5.77
Selling, General & Admin	8.26	7.27	7.71	6.5	5.32	5.41
Operating Expenses	8.26	7.27	7.71	6.5	5.32	5.41
Operating Income	4.12	8.89	2.83	8.89	5.08	0.35
Interest Expense	-0.97	-0.91	-0.99	-0.91	-0.76	-0.56
Interest & Investment Income	2.7	2.4	0.28	0	0.05	-
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.12	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	5.83	10.37	2.01	7.99	4.36	-0.21
Gain (Loss) on Sale of Assets	-0.06	-0.04	-0.02	0.01	-0.05	-0.01
Pretax Income	5.77	10.33	1.99	7.99	4.31	-0.23
Income Tax Expense	1.27	2.36	0.62	1.86	1.04	-0.02
Net Income	4.5	7.96	1.37	6.13	3.27	-0.21
Net Income to Common	4.5	7.96	1.37	6.13	3.27	-0.21
Net Income Growth	115.00%	482.09%	-77.69%	87.67%	-	-
Shares Outstanding (Basic)	16	16	13	10	10	0
Shares Outstanding (Diluted)	16	17	14	10	10	0
Shares Change (YoY)	-11.43%	20.27%	37.27%	-	33233.33%	-
EPS (Basic)	0.29	0.51	0.11	0.61	0.33	-7.00
EPS (Diluted)	0.29	0.48	0.10	0.61	0.33	-7.00
EPS Growth	140.11%	380.00%	-83.61%	86.66%	-	-
Free Cash Flow	-0.87	-5.76	21.48	-4.37	9.59	8.8
Free Cash Flow Per Share	-0.06	-0.35	1.56	-0.44	0.96	293.30
Dividend Per Share	0.154	0.154	0.302	-	-	17.860
Dividend Growth	248.05%	-49.07%	-	-	-	-
Gross Margin	13.49%	17.36%	19.56%	23.23%	23.71%	16.86%
Operating Margin	4.49%	9.55%	5.25%	13.42%	11.58%	1.03%
Profit Margin	4.90%	8.55%	2.54%	9.26%	7.46%	-0.61%
Free Cash Flow Margin	-0.95%	-6.19%	39.87%	-6.59%	21.88%	25.72%
EBITDA	4.68	9.26	3.13	9.53	5.72	0.59
EBITDA Margin	5.10%	9.95%	5.80%	14.38%	13.06%	1.71%
D&A For EBITDA	0.56	0.37	0.3	0.63	0.65	0.23
EBIT	4.12	8.89	2.83	8.89	5.08	0.35
EBIT Margin	4.49%	9.55%	5.25%	13.42%	11.58%	1.03%
Effective Tax Rate	22.04%	22.88%	31.19%	23.24%	24.11%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.