Shaniv Paper Industry Ltd (TLV:SHAN)
Israel
· Delayed Price · Currency is ILS · Price in ILA 527.30
+23.20 (4.60%)
May 29, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 887.13 | 864.83 | 808.05 | 728.72 | 578.41 | 575.08 | Upgrade
|
| Revenue Growth (YoY) | 11.01% | 7.03% | 10.89% | 25.99% | 0.58% | 28.27% | Upgrade
|
| Cost of Revenue | 670.48 | 649.72 | 609.16 | 561.66 | 433.66 | 379.62 | Upgrade
|
| Gross Profit | 216.66 | 215.11 | 198.89 | 167.05 | 144.75 | 195.46 | Upgrade
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| Selling, General & Admin | 170.92 | 167.63 | 158.49 | 135.69 | 116.67 | 132.99 | Upgrade
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| Other Operating Expenses | 1.21 | 1.17 | 1.04 | 2.21 | 1.11 | 2.89 | Upgrade
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| Operating Expenses | 172.13 | 168.79 | 159.52 | 137.9 | 117.77 | 135.88 | Upgrade
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| Operating Income | 44.52 | 46.32 | 39.37 | 29.15 | 26.97 | 59.58 | Upgrade
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| Interest Expense | -20.42 | -19.76 | -15.64 | -10.9 | -8.21 | -7.14 | Upgrade
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| Interest & Investment Income | 2.11 | 2.11 | 2.87 | 0.32 | 4.6 | 0.27 | Upgrade
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| Earnings From Equity Investments | 0.45 | -0.01 | 1.43 | 0.87 | 0.96 | 0.16 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -2.56 | -1.64 | 3.49 | - | Upgrade
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| Other Non Operating Income (Expenses) | -3.26 | -3.25 | - | -0.88 | -5.04 | - | Upgrade
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| EBT Excluding Unusual Items | 23.39 | 25.42 | 25.46 | 16.92 | 22.77 | 52.87 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1.54 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.46 | 0.46 | 0 | 0.04 | 26.06 | -0.56 | Upgrade
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| Asset Writedown | 0.27 | 0.27 | - | - | - | - | Upgrade
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| Pretax Income | 24.12 | 26.15 | 25.47 | 15.42 | 48.83 | 52.32 | Upgrade
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| Income Tax Expense | 7.13 | 8.43 | 6.23 | 3.53 | 10.09 | 12.14 | Upgrade
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| Earnings From Continuing Operations | 16.99 | 17.72 | 19.24 | 11.89 | 38.74 | 40.17 | Upgrade
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| Minority Interest in Earnings | -5.55 | -5.25 | -3.76 | -3.27 | -4.53 | -0.41 | Upgrade
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| Net Income | 11.45 | 12.47 | 15.48 | 8.61 | 34.21 | 39.77 | Upgrade
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| Net Income to Common | 11.45 | 12.47 | 15.48 | 8.61 | 34.21 | 39.77 | Upgrade
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| Net Income Growth | -32.61% | -19.48% | 79.72% | -74.82% | -13.96% | 81.77% | Upgrade
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| Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 62 | Upgrade
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| Shares Change (YoY) | 0.27% | 0.01% | - | 0.72% | 1.70% | - | Upgrade
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| EPS (Basic) | 0.18 | 0.20 | 0.25 | 0.14 | 0.55 | 0.65 | Upgrade
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| EPS (Diluted) | 0.18 | 0.20 | 0.24 | 0.14 | 0.55 | 0.65 | Upgrade
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| EPS Growth | -32.58% | -19.31% | 79.35% | -75.00% | -15.40% | 81.77% | Upgrade
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| Free Cash Flow | -52.55 | -25.2 | 17.43 | -36.05 | -75.3 | 36.84 | Upgrade
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| Free Cash Flow Per Share | -0.83 | -0.40 | 0.28 | -0.57 | -1.20 | 0.60 | Upgrade
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| Dividend Per Share | 0.159 | 0.159 | 0.103 | 0.040 | 0.039 | 0.104 | Upgrade
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| Dividend Growth | 53.85% | 53.85% | 160.00% | 1.66% | -62.37% | 7.97% | Upgrade
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| Gross Margin | 24.42% | 24.87% | 24.61% | 22.92% | 25.02% | 33.99% | Upgrade
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| Operating Margin | 5.02% | 5.36% | 4.87% | 4.00% | 4.66% | 10.36% | Upgrade
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| Profit Margin | 1.29% | 1.44% | 1.92% | 1.18% | 5.92% | 6.92% | Upgrade
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| Free Cash Flow Margin | -5.92% | -2.91% | 2.16% | -4.95% | -13.02% | 6.40% | Upgrade
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| EBITDA | 79.8 | 81.59 | 75.4 | 71.69 | 67.47 | 91.98 | Upgrade
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| EBITDA Margin | 9.00% | 9.43% | 9.33% | 9.84% | 11.67% | 16.00% | Upgrade
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| D&A For EBITDA | 35.28 | 35.27 | 36.03 | 42.54 | 40.5 | 32.4 | Upgrade
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| EBIT | 44.52 | 46.32 | 39.37 | 29.15 | 26.97 | 59.58 | Upgrade
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| EBIT Margin | 5.02% | 5.36% | 4.87% | 4.00% | 4.66% | 10.36% | Upgrade
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| Effective Tax Rate | 29.55% | 32.24% | 24.45% | 22.91% | 20.66% | 23.21% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.