Shagrir Group Vehicle Services Ltd (TLV:SHGR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 2,000.00
+9.00 (0.45%)
Jun 18, 2025, 5:24 PM IDT
TLV:SHGR 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 | 381.29 | 366.63 | 329.02 | 294.57 | 240.67 | 180.54 | Upgrade
|
| Revenue Growth (YoY) | 12.57% | 11.43% | 11.69% | 22.40% | 33.31% | -4.38% | Upgrade
|
| Cost of Revenue | 300.77 | 287.25 | 260.77 | 240.47 | 198.09 | 145.63 | Upgrade
|
| Gross Profit | 80.52 | 79.38 | 68.25 | 54.1 | 42.59 | 34.91 | Upgrade
|
| Selling, General & Admin | 52.41 | 52.58 | 52.19 | 49.77 | 32.27 | 18.38 | Upgrade
|
| Other Operating Expenses | -0.78 | - | - | - | - | - | Upgrade
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| Operating Expenses | 51.63 | 52.58 | 52.19 | 49.77 | 32.27 | 18.38 | Upgrade
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| Operating Income | 28.89 | 26.8 | 16.06 | 4.33 | 10.32 | 16.52 | Upgrade
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| Interest Expense | -4.97 | -3.03 | -2.52 | -2.33 | -1.84 | -1.76 | Upgrade
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| Interest & Investment Income | - | 0.19 | 0.09 | 0.36 | 0.56 | 1.52 | Upgrade
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| Earnings From Equity Investments | 1.31 | 1.46 | 3.53 | 2.55 | -6.45 | -9.96 | Upgrade
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| Other Non Operating Income (Expenses) | -4.28 | -5.03 | -6.05 | -0.37 | -3 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 20.95 | 20.39 | 11.11 | 4.56 | -0.41 | 6 | Upgrade
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| Impairment of Goodwill | - | - | -0.55 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.38 | 0.38 | 0.09 | 0.55 | - | - | Upgrade
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| Asset Writedown | - | - | -0.89 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 2.24 | 4 | - | - | Upgrade
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| Pretax Income | 21.34 | 20.77 | 12 | 9.1 | -0.41 | 6 | Upgrade
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| Income Tax Expense | 6.44 | 5.16 | 2.76 | -0.46 | 1.5 | 3.84 | Upgrade
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| Earnings From Continuing Operations | 14.9 | 15.61 | 9.25 | 9.56 | -1.91 | 2.16 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 2.07 | Upgrade
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| Net Income to Company | 14.9 | 15.61 | 9.25 | 9.56 | -1.91 | 4.23 | Upgrade
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| Minority Interest in Earnings | -1.65 | -1.64 | -0.78 | -0.71 | -0.35 | 3.54 | Upgrade
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| Net Income | 13.25 | 13.97 | 8.47 | 8.85 | -2.26 | 7.77 | Upgrade
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| Net Income to Common | 13.25 | 13.97 | 8.47 | 8.85 | -2.26 | 7.77 | Upgrade
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| Net Income Growth | -10.74% | 65.05% | -4.33% | - | - | 72.68% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 8 | Upgrade
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| Shares Change (YoY) | -0.50% | - | 1.44% | 7.07% | 16.03% | - | Upgrade
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| EPS (Basic) | 1.27 | 1.34 | 0.81 | 0.87 | -0.24 | 0.94 | Upgrade
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| EPS (Diluted) | 1.27 | 1.34 | 0.81 | 0.86 | -0.24 | 0.94 | Upgrade
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| EPS Growth | -10.29% | 65.43% | -5.81% | - | - | 72.68% | Upgrade
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| Free Cash Flow | 36.85 | 57.2 | 50.79 | -9.93 | 9.89 | 22.25 | Upgrade
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| Free Cash Flow Per Share | 3.54 | 5.50 | 4.88 | -0.97 | 1.03 | 2.70 | Upgrade
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| Dividend Per Share | 0.385 | - | - | - | - | 0.260 | Upgrade
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| Gross Margin | 21.12% | 21.65% | 20.74% | 18.37% | 17.69% | 19.34% | Upgrade
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| Operating Margin | 7.58% | 7.31% | 4.88% | 1.47% | 4.29% | 9.15% | Upgrade
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| Profit Margin | 3.47% | 3.81% | 2.57% | 3.00% | -0.94% | 4.30% | Upgrade
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| Free Cash Flow Margin | 9.66% | 15.60% | 15.43% | -3.37% | 4.11% | 12.32% | Upgrade
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| EBITDA | 42.65 | 40.16 | 31.45 | 35.76 | 31.37 | 29.93 | Upgrade
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| EBITDA Margin | 11.19% | 10.95% | 9.56% | 12.14% | 13.03% | 16.58% | Upgrade
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| D&A For EBITDA | 13.76 | 13.36 | 15.39 | 31.43 | 21.05 | 13.4 | Upgrade
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| EBIT | 28.89 | 26.8 | 16.06 | 4.33 | 10.32 | 16.52 | Upgrade
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| EBIT Margin | 7.58% | 7.31% | 4.88% | 1.47% | 4.29% | 9.15% | Upgrade
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| Effective Tax Rate | 30.17% | 24.83% | 22.95% | - | - | 64.03% | Upgrade
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| Revenue as Reported | 381.29 | 366.63 | 329.02 | 294.57 | 240.67 | 180.54 | Upgrade
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| Advertising Expenses | - | 6.74 | 6.81 | 5.8 | 3.53 | 2.57 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.