Analyst I.M.S. Investment Management Services Ltd (ANLT.TA)

ILA 5167.0

(1.1%)

Annual Income Statements

(In ILS)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 212.25 Million 140.41 Million 149.61 Million 104.6 Million 124.89 Million 120.12 Million
Cost of Revenue 46.33 Million 43.09 Million 37.23 Million 28.58 Million 31.87 Million 30.24 Million
Gross Profit 165.91 Million 97.32 Million 112.38 Million 76.02 Million 93.02 Million 89.88 Million
Operating Expenses 116.69 Million 98.92 Million 69.35 Million 56.59 Million 52.38 Million 60.69 Million
Selling, General and Administrative Expenses 99.74 Million 80.7 Million 55.68 Million 43.82 Million 41.27 Million 49.47 Million
Research and Development Expenses - - - - - -
Other Expenses 16.95 Million - - - - -
Cost and Expenses 163.03 Million 142.01 Million 106.58 Million 85.17 Million 84.26 Million 90.94 Million
Operating Income 49.21 Million -1.6 Million 43.02 Million 19.43 Million 40.63 Million 29.18 Million
Interest Expense 690 Thousand 750 Thousand 822 Thousand 877 Thousand 973 Thousand 241 Thousand
Income Tax Expense 22.28 Million 10.34 Million 18.14 Million 11.6 Million 16.49 Million 16.11 Million
Earnings before Tax 49.5 Million -1.98 Million 42.13 Million 18.51 Million 39.52 Million 29.13 Million
Net Income 27.22 Million -12.32 Million 23.98 Million 6.91 Million 23.02 Million 13.02 Million
Earnings Per Share Basic 2.34 -1.06 2.11 0.61 2.09 1.18
Earnings Per Share Diluted 2.32 -1.05 2.08 0.61 2.07 1.17
Weighted Average Shares Outstanding 11.64 Million 11.63 Million 11.37 Million 11.27 Million 11.03 Million 11.03 Million
Weighted Average Shares Outstanding (Diluted) 11.72 Million 11.76 Million 11.53 Million 11.31 Million 11.11 Million 11.11 Million
Gross Margin 0.78 0.69 0.75 0.73 0.74 0.75
EBIT Margin 0.27 0.04 0.32 0.24 0.37 0.27
Profit Margin 0.13 -0.09 0.16 0.07 0.18 0.11
EBITDA 57.94 Million 5.82 Million 48.61 Million 24.79 Million 45.84 Million 31.99 Million
Earnings Before Tax Margin 0.23 -0.01 0.29 0.19 0.33 0.24

Income Statement Charts