Retailors Ltd (TLV:RTLS)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
8,145.00
+95.00 (1.18%)
Apr 1, 2025, 4:47 PM IDT

Retailors Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
2,4111,9341,5271,123637.66
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Revenue Growth (YoY)
24.69%26.66%35.91%76.19%4.09%
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Cost of Revenue
1,172949.52727.02549.42324.51
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Gross Profit
1,239984.44799.91574.07313.15
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Selling, General & Admin
1,022803.12609.99423.47237.42
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Other Operating Expenses
0.88-1.12.64-0.01-
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Operating Expenses
1,023802.02612.63423.46237.42
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Operating Income
216.21182.42187.27150.6175.73
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Interest Expense
-88.28-45.05-25.29-17.7-13.67
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Interest & Investment Income
-12.76.812.1-
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Earnings From Equity Investments
---4.56-3.22-0.82
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Currency Exchange Gain (Loss)
-8.06-1-5.350.61
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Other Non Operating Income (Expenses)
24.490.740.21-18.55-76.76
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EBT Excluding Unusual Items
152.42158.88163.44107.9-14.91
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Gain (Loss) on Sale of Investments
-13.86-21.252.79-
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Pretax Income
152.42172.74142.19110.69-14.91
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Income Tax Expense
32.3142.5136.7932.5715.32
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Earnings From Continuing Operations
120.11130.23105.478.12-30.23
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Minority Interest in Earnings
-7.78--3.1-5.261.26
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Net Income
112.33130.23102.3172.86-28.97
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Net Income to Common
112.33130.23102.3172.86-28.97
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Net Income Growth
-13.74%27.30%40.41%--
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Shares Outstanding (Basic)
4848484232
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Shares Outstanding (Diluted)
4948484232
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Shares Change (YoY)
0.38%-14.12%31.34%8.12%
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EPS (Basic)
2.322.692.111.72-0.90
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EPS (Diluted)
2.312.692.111.72-0.90
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EPS Growth
-14.07%27.30%23.04%--
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Free Cash Flow
245.9174.89152.91228.8429.08
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Free Cash Flow Per Share
5.063.613.165.390.90
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Dividend Per Share
-2.6842.1800.750-
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Dividend Growth
-23.14%190.67%--
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Gross Margin
51.39%50.90%52.39%51.10%49.11%
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Operating Margin
8.97%9.43%12.26%13.41%11.88%
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Profit Margin
4.66%6.73%6.70%6.49%-4.54%
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Free Cash Flow Margin
10.20%9.04%10.01%20.37%4.56%
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EBITDA
507.69228.72210.52267.61148.55
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EBITDA Margin
21.05%11.83%13.79%23.82%23.30%
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D&A For EBITDA
291.4846.323.24117.0172.82
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EBIT
216.21182.42187.27150.6175.73
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EBIT Margin
8.97%9.43%12.26%13.41%11.88%
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Effective Tax Rate
21.20%24.61%25.87%29.42%-
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Advertising Expenses
-6.466.523.913.49
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.