E. Schnapp & Co. Works Ltd (TLV: SHNP)
Israel
· Delayed Price · Currency is ILS · Price in ILA1,265.00
+1.00 (0.08%)
Nov 19, 2024, 5:24 PM IDT
E. Schnapp & Co. Works 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 | 339.77 | 330.32 | 296.77 | 304.43 | 415.37 | 452.28 | Upgrade
|
| Revenue Growth (YoY) | 30.95% | 11.30% | -2.52% | -26.71% | -8.16% | -19.82% | Upgrade
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| Cost of Revenue | 251.53 | 241.95 | 218.32 | 216.96 | 307.29 | 349.5 | Upgrade
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| Gross Profit | 88.24 | 88.36 | 78.46 | 87.48 | 108.08 | 102.77 | Upgrade
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| Selling, General & Admin | 58.16 | 58.98 | 53.3 | 50.72 | 66.46 | 76.59 | Upgrade
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| Research & Development | 0.15 | 0.15 | 0.23 | 1.84 | 1.42 | 4.11 | Upgrade
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| Other Operating Expenses | -0.14 | 0.14 | 0.01 | -1.22 | -1.2 | -0.78 | Upgrade
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| Operating Expenses | 58.17 | 59.27 | 53.54 | 51.34 | 66.68 | 79.91 | Upgrade
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| Operating Income | 30.08 | 29.09 | 24.91 | 36.14 | 41.4 | 22.86 | Upgrade
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| Interest Expense | -5.04 | -4.75 | -2.61 | -2.2 | -3.47 | -4.37 | Upgrade
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| Interest & Investment Income | 2.09 | 2.07 | - | 0.3 | 1.03 | 1.15 | Upgrade
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| Earnings From Equity Investments | 6.2 | 0.58 | -0.61 | -0.47 | 1.54 | -2.27 | Upgrade
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| Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.17 | 0.31 | -2.4 | -0.29 | Upgrade
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| Other Non Operating Income (Expenses) | -0.28 | -0.28 | -0.77 | -0.24 | -0.17 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 33.14 | 26.79 | 21.1 | 33.83 | 37.92 | 16.77 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.21 | -1.07 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -26.3 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 7.17 | 1.02 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | 0.25 | -0.32 | -0.22 | -0.25 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1.03 | Upgrade
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| Pretax Income | 33.31 | 26.96 | 21.35 | 40.67 | 38.52 | -11.87 | Upgrade
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| Income Tax Expense | 6.26 | 6.06 | 6.76 | 10.68 | 8.6 | 4.38 | Upgrade
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| Earnings From Continuing Operations | 27.05 | 20.91 | 14.59 | 29.99 | 29.92 | -16.25 | Upgrade
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| Earnings From Discontinued Operations | 1.85 | 19.97 | 19.74 | 22.04 | - | - | Upgrade
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| Net Income to Company | 28.9 | 40.88 | 34.34 | 52.03 | 29.92 | -16.25 | Upgrade
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| Minority Interest in Earnings | -1.15 | -3.27 | -9.18 | -14.91 | -7.28 | -1.14 | Upgrade
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| Net Income | 27.75 | 37.61 | 25.15 | 37.13 | 22.64 | -17.39 | Upgrade
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| Net Income to Common | 27.75 | 37.61 | 25.15 | 37.13 | 22.64 | -17.39 | Upgrade
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| Net Income Growth | -22.87% | 49.52% | -32.25% | 64.02% | - | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 11.22% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 2.10 | 2.96 | 1.98 | 2.92 | 1.78 | -1.37 | Upgrade
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| EPS (Diluted) | 2.10 | 2.96 | 1.98 | 2.92 | 1.78 | -1.37 | Upgrade
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| EPS Growth | -30.73% | 49.40% | -32.25% | 64.02% | - | - | Upgrade
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| Free Cash Flow | 7.3 | 13.39 | 27.94 | 17.21 | 80.23 | 72.86 | Upgrade
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| Free Cash Flow Per Share | 0.55 | 1.05 | 2.20 | 1.36 | 6.32 | 5.74 | Upgrade
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| Dividend Per Share | 0.866 | 0.788 | 0.803 | 1.103 | 1.182 | - | Upgrade
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| Dividend Growth | 19.57% | -1.96% | -27.14% | -6.67% | - | - | Upgrade
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| Gross Margin | 25.97% | 26.75% | 26.44% | 28.73% | 26.02% | 22.72% | Upgrade
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| Operating Margin | 8.85% | 8.81% | 8.39% | 11.87% | 9.97% | 5.05% | Upgrade
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| Profit Margin | 8.17% | 11.39% | 8.48% | 12.19% | 5.45% | -3.84% | Upgrade
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| Free Cash Flow Margin | 2.15% | 4.05% | 9.41% | 5.65% | 19.32% | 16.11% | Upgrade
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| EBITDA | 33.71 | 39.34 | 36.58 | 47.94 | 53.48 | 35.5 | Upgrade
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| EBITDA Margin | 9.92% | 11.91% | 12.33% | 15.75% | 12.88% | 7.85% | Upgrade
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| D&A For EBITDA | 3.63 | 10.25 | 11.67 | 11.8 | 12.08 | 12.64 | Upgrade
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| EBIT | 30.08 | 29.09 | 24.91 | 36.14 | 41.4 | 22.86 | Upgrade
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| EBIT Margin | 8.85% | 8.81% | 8.39% | 11.87% | 9.97% | 5.05% | Upgrade
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| Effective Tax Rate | 18.79% | 22.46% | 31.64% | 26.26% | 22.33% | - | Upgrade
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| Advertising Expenses | - | 1.46 | 1.94 | 1.28 | 1.43 | 1.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.