Rimon Consulting & Management Services Ltd. (TLV:RMON)
Israel
· Delayed Price · Currency is ILS · Price in ILA 4,048.00
+283.00 (7.52%)
Apr 1, 2025, 4:38 PM IDT
TLV:RMON 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 910.79 | 748.93 | 460.93 | 291.87 | 255.09 | Upgrade
|
| Revenue Growth (YoY) | 21.61% | 62.48% | 57.92% | 14.42% | 28.39% | Upgrade
|
| Cost of Revenue | 765.98 | 628.88 | 367.09 | 255.97 | 215.69 | Upgrade
|
| Gross Profit | 144.82 | 120.06 | 93.84 | 35.9 | 39.4 | Upgrade
|
| Selling, General & Admin | 65.73 | 48.89 | 38.34 | 21.08 | 10.43 | Upgrade
|
| Other Operating Expenses | -1.32 | - | - | 1.75 | -0.18 | Upgrade
|
| Operating Expenses | 64.41 | 48.89 | 38.34 | 22.83 | 10.25 | Upgrade
|
| Operating Income | 80.41 | 71.16 | 55.5 | 13.07 | 29.16 | Upgrade
|
| Interest Expense | -36.82 | -15.99 | -9.76 | -5.56 | -4.59 | Upgrade
|
| Interest & Investment Income | - | 11.71 | 7.37 | 3.64 | 8.65 | Upgrade
|
| Earnings From Equity Investments | -0.67 | 1.24 | 3.88 | 5.8 | 5.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.35 | -0.75 | 0.87 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.24 | -4.98 | -3.17 | -2.56 | -1.62 | Upgrade
|
| EBT Excluding Unusual Items | 72.16 | 65.5 | 53.07 | 15.26 | 37 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 3.74 | 3.03 | 0.33 | -5.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2.34 | 0.61 | - | - | Upgrade
|
| Other Unusual Items | - | 7.79 | 8.07 | 15.72 | - | Upgrade
|
| Pretax Income | 72.16 | 79.36 | 64.78 | 31.31 | 31.68 | Upgrade
|
| Income Tax Expense | 10.85 | 14.04 | 13.83 | 3.06 | 5.81 | Upgrade
|
| Earnings From Continuing Operations | 61.3 | 65.32 | 50.96 | 28.25 | 25.87 | Upgrade
|
| Minority Interest in Earnings | -1.28 | -1.44 | 0.81 | 1.23 | -0.51 | Upgrade
|
| Net Income | 60.02 | 63.88 | 51.77 | 29.48 | 25.35 | Upgrade
|
| Net Income to Common | 60.02 | 63.88 | 51.77 | 29.48 | 25.35 | Upgrade
|
| Net Income Growth | -6.04% | 23.40% | 75.59% | 16.28% | - | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 32 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 32 | 29 | Upgrade
|
| Shares Change (YoY) | -0.69% | 0.01% | 12.56% | 12.42% | 0.41% | Upgrade
|
| EPS (Basic) | 1.68 | 1.79 | 1.45 | 0.93 | 0.89 | Upgrade
|
| EPS (Diluted) | 1.67 | 1.77 | 1.43 | 0.92 | 0.89 | Upgrade
|
| EPS Growth | -5.65% | 23.78% | 55.44% | 3.37% | - | Upgrade
|
| Free Cash Flow | -3.63 | 5.61 | -30.75 | 17 | -12.02 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.15 | -0.85 | 0.53 | -0.42 | Upgrade
|
| Dividend Per Share | - | 0.913 | 0.714 | - | - | Upgrade
|
| Dividend Growth | - | 27.84% | - | - | - | Upgrade
|
| Gross Margin | 15.90% | 16.03% | 20.36% | 12.30% | 15.45% | Upgrade
|
| Operating Margin | 8.83% | 9.50% | 12.04% | 4.48% | 11.43% | Upgrade
|
| Profit Margin | 6.59% | 8.53% | 11.23% | 10.10% | 9.94% | Upgrade
|
| Free Cash Flow Margin | -0.40% | 0.75% | -6.67% | 5.82% | -4.71% | Upgrade
|
| EBITDA | 125.14 | 100.84 | 74.22 | 24.56 | 38.69 | Upgrade
|
| EBITDA Margin | 13.74% | 13.46% | 16.10% | 8.41% | 15.17% | Upgrade
|
| D&A For EBITDA | 44.74 | 29.68 | 18.72 | 11.49 | 9.53 | Upgrade
|
| EBIT | 80.41 | 71.16 | 55.5 | 13.07 | 29.16 | Upgrade
|
| EBIT Margin | 8.83% | 9.50% | 12.04% | 4.48% | 11.43% | Upgrade
|
| Effective Tax Rate | 15.04% | 17.69% | 21.35% | 9.78% | 18.35% | Upgrade
|
| Advertising Expenses | - | 2.25 | 1.32 | 0.45 | 0.73 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.