Rami Levi Chain Stores Hashikma Marketing 2006 Ltd (TLV:RMLI)
Israel
· Delayed Price · Currency is ILS · Price in ILA 26,810
+150 (0.56%)
Apr 1, 2025, 5:24 PM IDT
TLV:RMLI Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 7,383 | 7,182 | 7,042 | 6,457 | 6,466 | Upgrade
|
| Revenue Growth (YoY) | 2.80% | 1.98% | 9.05% | -0.13% | 8.92% | Upgrade
|
| Cost of Revenue | 5,634 | 5,629 | 5,530 | 5,023 | 5,095 | Upgrade
|
| Gross Profit | 1,749 | 1,553 | 1,512 | 1,434 | 1,370 | Upgrade
|
| Selling, General & Admin | 1,384 | 1,256 | 1,194 | 1,109 | 1,087 | Upgrade
|
| Other Operating Expenses | -0.51 | -20.27 | -0.37 | 1.57 | -0.53 | Upgrade
|
| Operating Expenses | 1,384 | 1,236 | 1,193 | 1,111 | 1,087 | Upgrade
|
| Operating Income | 365.61 | 317.06 | 319.11 | 323.66 | 283.64 | Upgrade
|
| Interest Expense | -77.12 | -71.94 | -62.72 | -60.88 | -59.85 | Upgrade
|
| Interest & Investment Income | - | 32.37 | 5.68 | 3.6 | 1.69 | Upgrade
|
| Earnings From Equity Investments | -0.77 | 0.95 | 4.15 | 1.25 | 1.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 5.22 | 6.86 | 0.97 | 0.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 45.57 | 3.08 | -24.7 | 11.18 | 2.55 | Upgrade
|
| EBT Excluding Unusual Items | 333.29 | 286.73 | 248.39 | 279.77 | 229.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2.8 | 8.25 | -0.03 | 2.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -3.13 | -0.18 | -0.34 | -2.33 | Upgrade
|
| Asset Writedown | - | 0.37 | -6.62 | -0.08 | 0.04 | Upgrade
|
| Legal Settlements | - | -7.67 | 7.94 | -1.99 | 0.49 | Upgrade
|
| Pretax Income | 333.29 | 279.1 | 257.78 | 277.33 | 230.15 | Upgrade
|
| Income Tax Expense | 73.94 | 73.91 | 66.27 | 65.79 | 54.42 | Upgrade
|
| Earnings From Continuing Operations | 259.35 | 205.19 | 191.51 | 211.54 | 175.73 | Upgrade
|
| Minority Interest in Earnings | -18.17 | -5.83 | -18.24 | -7.49 | -2.24 | Upgrade
|
| Net Income | 241.17 | 199.36 | 173.27 | 204.05 | 173.49 | Upgrade
|
| Net Income to Common | 241.17 | 199.36 | 173.27 | 204.05 | 173.49 | Upgrade
|
| Net Income Growth | 20.98% | 15.05% | -15.09% | 17.61% | 53.69% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | 0.40% | Upgrade
|
| EPS (Basic) | 17.51 | 14.47 | 12.58 | 14.81 | 12.59 | Upgrade
|
| EPS (Diluted) | 17.51 | 14.47 | 12.58 | 14.81 | 12.59 | Upgrade
|
| EPS Growth | 21.01% | 15.04% | -15.09% | 17.61% | 53.07% | Upgrade
|
| Free Cash Flow | 441.77 | 413.42 | 397.56 | 367.75 | 508.32 | Upgrade
|
| Free Cash Flow Per Share | 32.07 | 30.01 | 28.86 | 26.70 | 36.90 | Upgrade
|
| Dividend Per Share | - | 15.027 | 12.486 | 13.793 | 10.381 | Upgrade
|
| Dividend Growth | - | 20.35% | -9.47% | 32.86% | 79.88% | Upgrade
|
| Gross Margin | 23.69% | 21.62% | 21.48% | 22.21% | 21.20% | Upgrade
|
| Operating Margin | 4.95% | 4.42% | 4.53% | 5.01% | 4.39% | Upgrade
|
| Profit Margin | 3.27% | 2.78% | 2.46% | 3.16% | 2.68% | Upgrade
|
| Free Cash Flow Margin | 5.98% | 5.76% | 5.64% | 5.70% | 7.86% | Upgrade
|
| EBITDA | 682.24 | 408.8 | 412.35 | 416.47 | 374.71 | Upgrade
|
| EBITDA Margin | 9.24% | 5.69% | 5.85% | 6.45% | 5.79% | Upgrade
|
| D&A For EBITDA | 316.62 | 91.74 | 93.24 | 92.81 | 91.07 | Upgrade
|
| EBIT | 365.61 | 317.06 | 319.11 | 323.66 | 283.64 | Upgrade
|
| EBIT Margin | 4.95% | 4.42% | 4.53% | 5.01% | 4.39% | Upgrade
|
| Effective Tax Rate | 22.18% | 26.48% | 25.71% | 23.72% | 23.64% | Upgrade
|
Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.