Automatic Bank Services Limited (TLV:SHVA)
Israel · Delayed Price · Currency is ILS · Price in ILA 2,150.00
+21.00 (0.99%)
Aug 21, 2026, 1:44 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 159.36 | 156.98 | 151.46 | 134.92 | 117.28 | 110.41 | |
Revenue Growth | 3.72% | 3.64% | 12.26% | 15.04% | 6.23% | 29.58% |
Cost of Revenue | 25.55 | 25.55 | 18.05 | 13.88 | 7.67 | 5.44 |
Gross Profit | 133.82 | 131.43 | 133.41 | 121.04 | 109.61 | 104.97 |
Selling, General & Admin | 79.45 | 69.57 | 67.87 | 68.34 | 56.75 | 47.91 |
Operating Expenses | 94.23 | 84.35 | 77.61 | 77.06 | 63.6 | 54.46 |
Operating Income | 39.58 | 47.08 | 55.8 | 43.98 | 46.01 | 50.51 |
Interest Expense | -0.07 | -0.73 | -0.71 | -0.74 | -0.56 | -0.36 |
Interest & Investment Income | 11.78 | 13.83 | 9.85 | 7.46 | 0.32 | 7.77 |
Currency Exchange Gain (Loss) | -1.35 | -1.35 | 0.03 | 0.02 | 0.01 | 0.01 |
Other Non Operating Income (Expenses) | -0.67 | -0.32 | -0.01 | -2.06 | -0.2 | -0.2 |
EBT Excluding Unusual Items | 49.27 | 58.51 | 64.96 | 48.66 | 45.58 | 57.73 |
Gain (Loss) on Sale of Investments | - | - | - | - | -11.14 | - |
Pretax Income | 49.27 | 58.51 | 64.96 | 48.66 | 34.44 | 57.73 |
Income Tax Expense | 11.19 | 13.26 | 14.05 | 10.45 | 10.36 | 13.18 |
Earnings From Continuing Operations | 38.08 | 45.26 | 50.91 | 38.22 | 24.09 | 44.56 |
Net Income | 38.08 | 45.26 | 50.91 | 38.22 | 24.09 | 44.56 |
Net Income to Common | 38.08 | 45.26 | 50.91 | 38.22 | 24.09 | 44.56 |
Net Income Growth | -26.19% | -11.09% | 33.20% | 58.67% | -45.95% | 64.30% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Change | -0.50% | -0.08% | 0.69% | -0.83% | 0.00% | 0.65% |
EPS (Basic) | 0.95 | 1.13 | 1.27 | 0.96 | 0.60 | 1.11 |
EPS (Diluted) | 0.95 | 1.13 | 1.27 | 0.96 | 0.60 | 1.11 |
EPS Growth | -25.81% | -11.02% | 32.29% | 60.00% | -45.95% | 63.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 0.99 | 12.16 | 40.95 | 15.44 | 32.44 | 41.36 |
Free Cash Flow Per Share | 0.03 | 0.30 | 1.02 | 0.39 | 0.81 | 1.03 |
Dividend Per Share | 0.749 | 0.749 | 0.750 | 0.625 | 0.550 | 0.926 |
Dividend Growth | -0.13% | -0.13% | 20.00% | 13.64% | -40.59% | 216.50% |
Gross Margin | 83.97% | 83.73% | 88.09% | 89.71% | 93.46% | 95.07% |
Operating Margin | 24.84% | 29.99% | 36.84% | 32.60% | 39.23% | 45.75% |
Profit Margin | 23.89% | 28.83% | 33.61% | 28.32% | 20.54% | 40.36% |
Free Cash Flow Margin | 0.62% | 7.74% | 27.04% | 11.44% | 27.66% | 37.46% |
EBITDA | 46.77 | 52.87 | 61.02 | 52.7 | 52.86 | 57.06 |
EBITDA Margin | 29.35% | 33.68% | 40.29% | 39.06% | 45.07% | 51.68% |
D&A For EBITDA | 7.19 | 5.79 | 5.21 | 8.72 | 6.85 | 6.55 |
EBIT | 39.58 | 47.08 | 55.8 | 43.98 | 46.01 | 50.51 |
EBIT Margin | 24.84% | 29.99% | 36.84% | 32.60% | 39.23% | 45.75% |
Effective Tax Rate | 22.72% | 22.65% | 21.63% | 21.47% | 30.07% | 22.82% |
Revenue as Reported | 159.36 | 156.98 | 151.46 | 134.92 | 117.28 | 110.41 |