Shaniv Paper Industry Ltd (TLV: SHAN)
Israel
· Delayed Price · Currency is ILS · Price in ILA352.50
-3.00 (-0.84%)
Sep 11, 2024, 5:24 PM IDT
Shaniv Paper Industry 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 811.95 | 808.05 | 728.72 | 578.41 | 575.08 | 448.32 | Upgrade
|
| Revenue Growth (YoY) | 3.10% | 10.89% | 25.99% | 0.58% | 28.27% | 13.68% | Upgrade
|
| Cost of Revenue | 599.79 | 609.16 | 561.66 | 433.66 | 379.62 | 327.36 | Upgrade
|
| Gross Profit | 212.16 | 198.89 | 167.05 | 144.75 | 195.46 | 120.96 | Upgrade
|
| Selling, General & Admin | 166.5 | 158.49 | 135.69 | 116.67 | 132.99 | 90.68 | Upgrade
|
| Other Operating Expenses | 2.43 | 1.04 | 2.21 | 1.11 | 2.89 | -0.52 | Upgrade
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| Operating Expenses | 168.93 | 159.52 | 137.9 | 117.77 | 135.88 | 90.16 | Upgrade
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| Operating Income | 43.23 | 39.37 | 29.15 | 26.97 | 59.58 | 30.81 | Upgrade
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| Interest Expense | -16.93 | -15.64 | -10.9 | -8.21 | -7.14 | -4.34 | Upgrade
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| Interest & Investment Income | 3.09 | 2.87 | 0.32 | 4.6 | 0.27 | 0.14 | Upgrade
|
| Earnings From Equity Investments | 0.76 | 1.43 | 0.87 | 0.96 | 0.16 | - | Upgrade
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| Currency Exchange Gain (Loss) | -2.56 | -2.56 | -1.64 | 3.49 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -0.88 | -5.04 | - | 0.89 | Upgrade
|
| EBT Excluding Unusual Items | 27.59 | 25.46 | 16.92 | 22.77 | 52.87 | 27.5 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.54 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.04 | 26.06 | -0.56 | 0.2 | Upgrade
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| Pretax Income | 27.59 | 25.47 | 15.42 | 48.83 | 52.32 | 27.7 | Upgrade
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| Income Tax Expense | 7.9 | 6.23 | 3.53 | 10.09 | 12.14 | 6.66 | Upgrade
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| Earnings From Continuing Operations | 19.7 | 19.24 | 11.89 | 38.74 | 40.17 | 21.05 | Upgrade
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| Minority Interest in Earnings | -3.55 | -3.76 | -3.27 | -4.53 | -0.41 | 0.83 | Upgrade
|
| Net Income | 16.14 | 15.48 | 8.61 | 34.21 | 39.77 | 21.88 | Upgrade
|
| Net Income to Common | 16.14 | 15.48 | 8.61 | 34.21 | 39.77 | 21.88 | Upgrade
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| Net Income Growth | 9.29% | 79.72% | -74.82% | -13.96% | 81.77% | 77.62% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 62 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 62 | 62 | Upgrade
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| Shares Change (YoY) | - | - | 0.72% | 1.70% | - | - | Upgrade
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| EPS (Basic) | 0.26 | 0.25 | 0.14 | 0.55 | 0.65 | 0.36 | Upgrade
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| EPS (Diluted) | 0.26 | 0.24 | 0.14 | 0.55 | 0.65 | 0.36 | Upgrade
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| EPS Growth | 8.85% | 79.35% | -75.00% | -15.40% | 81.77% | 77.62% | Upgrade
|
| Free Cash Flow | 31.52 | 17.43 | -36.05 | -75.3 | 36.84 | 19.51 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.28 | -0.57 | -1.20 | 0.60 | 0.32 | Upgrade
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| Dividend Per Share | 0.103 | 0.103 | 0.039 | 0.039 | 0.104 | 0.096 | Upgrade
|
| Dividend Growth | 31.07% | 164.31% | 0% | -62.37% | 7.97% | - | Upgrade
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| Gross Margin | 26.13% | 24.61% | 22.92% | 25.02% | 33.99% | 26.98% | Upgrade
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| Operating Margin | 5.32% | 4.87% | 4.00% | 4.66% | 10.36% | 6.87% | Upgrade
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| Profit Margin | 1.99% | 1.92% | 1.18% | 5.91% | 6.91% | 4.88% | Upgrade
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| Free Cash Flow Margin | 3.88% | 2.16% | -4.95% | -13.02% | 6.41% | 4.35% | Upgrade
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| EBITDA | 80.35 | 75.4 | 62.99 | 67.47 | 91.98 | 57.48 | Upgrade
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| EBITDA Margin | 9.90% | 9.33% | 8.64% | 11.66% | 15.99% | 12.82% | Upgrade
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| D&A For EBITDA | 37.12 | 36.03 | 33.83 | 40.5 | 32.4 | 26.67 | Upgrade
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| EBIT | 43.23 | 39.37 | 29.15 | 26.97 | 59.58 | 30.81 | Upgrade
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| EBIT Margin | 5.32% | 4.87% | 4.00% | 4.66% | 10.36% | 6.87% | Upgrade
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| Effective Tax Rate | 28.61% | 24.45% | 22.90% | 20.66% | 23.21% | 24.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.