Delta Galil Industries Ltd. (DELG.TA)

ILA 17000.0

(-4.87%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.85 Billion 2.03 Billion 1.95 Billion 1.44 Billion 1.69 Billion 1.49 Billion
Cost of Revenue 1.09 Billion 1.24 Billion 1.17 Billion 922.5 Million 1.08 Billion 939.6 Million
Gross Profit 760.59 Million 785.18 Million 776.71 Million 523.68 Million 604.15 Million 558.81 Million
Operating Expenses 615.66 Million 609.85 Million 591.83 Million 478.65 Million 506.36 Million 472.58 Million
Selling, General and Administrative Expenses 616.21 Million 225.47 Million 223.1 Million 151.49 Million 154.38 Million 142.68 Million
Research and Development Expenses - - - - - -
Other Expenses -549 Thousand -1.66 Million 485 Thousand 6.02 Million 3 Million 1 Million
Cost and Expenses 1.71 Billion 1.85 Billion 1.76 Billion 1.4 Billion 1.59 Billion 1.41 Billion
Operating Income 144.93 Million 185.05 Million 188.09 Million -7.14 Million 103.68 Million 80.67 Million
Interest Expense 38.73 Million 35.48 Million 34.33 Million 37 Million 37.52 Million 22.25 Million
Income Tax Expense 21.66 Million 32.4 Million 30.39 Million -4.09 Million 9.91 Million 11.14 Million
Earnings before Tax 107 Million 147.78 Million 150.7 Million -44.61 Million 67.61 Million 59.32 Million
Net Income 79.21 Million 109.47 Million 112.78 Million -39.85 Million 57.89 Million 48.53 Million
Earnings Per Share Basic 3.02 4.27 4.42 -1.56 2.27 1.91
Earnings Per Share Diluted 3.02 4.14 4.29 -1.56 2.26 1.90
Weighted Average Shares Outstanding 26.22 Million 25.65 Million 25.54 Million 25.51 Million 25.49 Million 25.45 Million
Weighted Average Shares Outstanding (Diluted) 26.26 Million 26.47 Million 26.26 Million 25.55 Million 25.58 Million 25.54 Million
Gross Margin 0.41 0.39 0.40 0.36 0.36 0.37
EBIT Margin 0.12 0.12 0.14 0.09 0.10 0.08
Profit Margin 0.04 0.05 0.06 -0.03 0.03 0.03
EBITDA 220.4 Million 252.92 Million 262.62 Million 87.15 Million 172.68 Million 108.39 Million
Earnings Before Tax Margin 0.08 0.09 0.10 -0.00 0.06 0.05

Income Statement Charts