Automatic Bank Services Limited (TLV: SHVA)
Israel
· Delayed Price · Currency is ILS · Price in ILA1,417.00
-61.00 (-4.13%)
Sep 11, 2024, 5:24 PM IDT
Automatic Bank Services 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 | 144.77 | 134.92 | 117.28 | 110.41 | 85.2 | 81.59 | Upgrade
|
| Revenue Growth (YoY) | 16.23% | 15.04% | 6.23% | 29.58% | 4.42% | 17.87% | Upgrade
|
| Cost of Revenue | 14.04 | 14.04 | 7.66 | 5.44 | 5.34 | 5.4 | Upgrade
|
| Gross Profit | 130.72 | 120.88 | 109.63 | 104.97 | 79.86 | 76.19 | Upgrade
|
| Selling, General & Admin | 71.87 | 68.18 | 56.77 | 47.91 | 40.41 | 38.41 | Upgrade
|
| Operating Expenses | 80.58 | 76.9 | 63.62 | 54.46 | 46.31 | 44.5 | Upgrade
|
| Operating Income | 50.14 | 43.98 | 46.01 | 50.51 | 33.55 | 31.69 | Upgrade
|
| Interest Expense | -0.65 | -0.74 | -0.56 | -0.36 | -0.33 | -0.35 | Upgrade
|
| Interest & Investment Income | 5.72 | 7.46 | 0.32 | 7.77 | 2.1 | 6.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.01 | 0.01 | -0.04 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.06 | -2.06 | -0.2 | -0.2 | 0 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 53.16 | 48.66 | 45.58 | 57.73 | 35.28 | 38.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -11.14 | - | - | - | Upgrade
|
| Pretax Income | 53.16 | 48.66 | 34.44 | 57.73 | 35.28 | 38.12 | Upgrade
|
| Income Tax Expense | 12.11 | 10.45 | 10.36 | 13.18 | 8.16 | 8.75 | Upgrade
|
| Earnings From Continuing Operations | 41.05 | 38.22 | 24.09 | 44.56 | 27.12 | 29.36 | Upgrade
|
| Net Income | 41.05 | 38.22 | 24.09 | 44.56 | 27.12 | 29.36 | Upgrade
|
| Net Income to Common | 41.05 | 38.22 | 24.09 | 44.56 | 27.12 | 29.36 | Upgrade
|
| Net Income Growth | 22.50% | 58.67% | -45.95% | 64.30% | -7.64% | 102.13% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | -0.32% | -0.83% | 0.00% | 0.65% | -0.85% | -0.32% | Upgrade
|
| EPS (Basic) | 1.03 | 0.96 | 0.60 | 1.11 | 0.68 | 0.73 | Upgrade
|
| EPS (Diluted) | 1.03 | 0.96 | 0.60 | 1.11 | 0.68 | 0.73 | Upgrade
|
| EPS Growth | 22.89% | 60.00% | -45.95% | 63.24% | -6.85% | 102.78% | Upgrade
|
| Free Cash Flow | 33.77 | 15.44 | 32.44 | 41.36 | 30.88 | 28.22 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.39 | 0.81 | 1.03 | 0.77 | 0.70 | Upgrade
|
| Dividend Per Share | 0.625 | 0.625 | 0.550 | 0.926 | 0.292 | - | Upgrade
|
| Dividend Growth | 13.64% | 13.64% | -40.59% | 216.50% | - | - | Upgrade
|
| Gross Margin | 90.30% | 89.59% | 93.47% | 95.07% | 93.73% | 93.38% | Upgrade
|
| Operating Margin | 34.64% | 32.60% | 39.23% | 45.75% | 39.38% | 38.84% | Upgrade
|
| Profit Margin | 28.35% | 28.33% | 20.54% | 40.36% | 31.83% | 35.99% | Upgrade
|
| Free Cash Flow Margin | 23.33% | 11.44% | 27.66% | 37.46% | 36.24% | 34.59% | Upgrade
|
| EBITDA | 55.37 | 48.69 | 49.73 | 57.06 | 39.45 | 37.78 | Upgrade
|
| EBITDA Margin | 38.25% | 36.09% | 42.40% | 51.68% | 46.30% | 46.31% | Upgrade
|
| D&A For EBITDA | 5.23 | 4.71 | 3.72 | 6.55 | 5.9 | 6.09 | Upgrade
|
| EBIT | 50.14 | 43.98 | 46.01 | 50.51 | 33.55 | 31.69 | Upgrade
|
| EBIT Margin | 34.64% | 32.60% | 39.23% | 45.75% | 39.38% | 38.84% | Upgrade
|
| Effective Tax Rate | 22.79% | 21.47% | 30.07% | 22.82% | 23.13% | 22.96% | Upgrade
|
| Revenue as Reported | 144.77 | 134.92 | 117.28 | 110.41 | 85.2 | 81.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.