Altshuler Shaham Finance Ltd (ALTF.TA)
ILA 612.3
(-0.54%)
ILA 612.3
(-0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 990.29 Million | 1.28 Billion | 1.42 Billion | 899.04 Million | 687.02 Million | 528.93 Million |
| Cost of Revenue | 543.88 Million | 667.52 Million | 514.4 Million | 528.44 Million | 419.26 Million | 338.08 Million |
| Gross Profit | 446.41 Million | 617.97 Million | 911.31 Million | 370.6 Million | 267.76 Million | 190.85 Million |
| Operating Expenses | 250.95 Million | 269.98 Million | 520.96 Million | 150.63 Million | 133.58 Million | 112.29 Million |
| Selling, General and Administrative Expenses | 162.21 Million | 125.81 Million | 500.05 Million | 81.09 Million | 77.24 Million | 59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 88.74 Million | 1.86 Million | 2 Million | 1.87 Million | - | - |
| Cost and Expenses | 794.83 Million | 937.5 Million | 1.03 Billion | 679.07 Million | 552.84 Million | 450.38 Million |
| Operating Income | 195.46 Million | 349.77 Million | 389.01 Million | 219.75 Million | 134.38 Million | 78.31 Million |
| Interest Expense | 12.06 Million | 13.05 Million | 20.96 Million | 7.26 Million | 5.56 Million | 4.42 Million |
| Income Tax Expense | 69.56 Million | 115.3 Million | 138 Million | 78.33 Million | 49.81 Million | 29.01 Million |
| Earnings before Tax | 207.11 Million | 328.16 Million | 357.53 Million | 216.59 Million | 140.78 Million | 69.69 Million |
| Net Income | 137.54 Million | 212.85 Million | 258.26 Million | 138.25 Million | 90.96 Million | 40.67 Million |
| Earnings Per Share Basic | 0.70 | 1.08 | 1.34 | 0.72 | 0.47 | 0.21 |
| Earnings Per Share Diluted | 0.69 | 1.07 | 1.31 | 0.70 | 0.47 | 0.21 |
| Weighted Average Shares Outstanding | 196.49 Million | 197.09 Million | 192.73 Million | 192.02 Million | 193.55 Million | 192.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.34 Million | 198.93 Million | 197.14 Million | 197.51 Million | 193.55 Million | 192.84 Million |
| Gross Margin | 0.45 | 0.48 | 0.64 | 0.41 | 0.39 | 0.36 |
| EBIT Margin | 0.29 | 0.33 | 0.31 | 0.27 | 0.22 | 0.17 |
| Profit Margin | 0.14 | 0.17 | 0.18 | 0.15 | 0.13 | 0.08 |
| EBITDA | 283.47 Million | 411.58 Million | 427.77 Million | 244.79 Million | 153.98 Million | 89.88 Million |
| Earnings Before Tax Margin | 0.20 | 0.27 | 0.27 | 0.24 | 0.20 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 227.26 Million | 229.34 Million | 229.79 Million | 990.29 Million | 243.24 Million | 250.24 Million |
| Cost of Revenue | 80.52 Million | 81.97 Million | 271.66 Million | 543.88 Million | 87.42 Million | 91.35 Million |
| Gross Profit | 146.74 Million | 147.36 Million | -41.86 Million | 446.41 Million | 155.82 Million | 158.88 Million |
| Operating Expenses | 105.77 Million | 105.57 Million | -85.89 Million | 250.95 Million | 112.44 Million | 111.38 Million |
| Selling, General and Administrative Expenses | 98.36 Million | 99.02 Million | -155 Million | - | 105.9 Million | 104.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 306 Thousand | 313 Thousand | 270 Thousand | 15.39 Million | 13.19 Million | 333 Thousand |
| Cost and Expenses | 186.3 Million | 187.55 Million | 185.77 Million | 794.83 Million | 199.87 Million | 202.73 Million |
| Operating Income | 41.27 Million | 42.1 Million | 47.19 Million | 213.77 Million | 56.56 Million | 47.83 Million |
| Interest Expense | 2.83 Million | 2.82 Million | 2.28 Million | 12.06 Million | 2.87 Million | 2.96 Million |
| Income Tax Expense | 13.65 Million | 14.08 Million | 13.91 Million | 69.56 Million | 18.68 Million | 16.81 Million |
| Earnings before Tax | 41.31 Million | 41.47 Million | 43.93 Million | 207.11 Million | 56.49 Million | 47.34 Million |
| Net Income | 28.16 Million | 27.73 Million | 29.97 Million | 137.54 Million | 37.9 Million | 30.53 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | 0.16 | - | 0.19 | 0.15 |
| Earnings Per Share Diluted | 0.14 | 0.14 | 0.15 | - | 0.19 | 0.15 |
| Weighted Average Shares Outstanding | 201.18 Million | 198.09 Million | 201.94 Million | 199.89 Million | 197.5 Million | 197.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.18 Million | 198.09 Million | 201.94 Million | 199.89 Million | 199.47 Million | 203.54 Million |
| Gross Margin | 0.65 | 0.64 | -0.18 | 0.45 | 0.64 | 0.63 |
| EBIT Margin | 0.26 | 0.26 | 0.28 | - | 0.30 | 0.26 |
| Profit Margin | 0.12 | 0.12 | 0.13 | 0.14 | 0.16 | 0.12 |
| EBITDA | 58.95 Million | 59.87 Million | 64.95 Million | - | 74.14 Million | 65.12 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.21 | 0.22 | 0.23 | 0.19 |
VUL
CRPHY
EXEO
8544
QBE
688578