Delek Automotive Systems Ltd. (DLEA.TA)
ILA 2791.0
(0.29%)
ILA 2791.0
(0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.8 Billion | 5.23 Billion | 4.67 Billion | 3.3 Billion | 3.53 Billion | 3.56 Billion |
| Cost of Revenue | 4.82 Billion | 3.88 Billion | 3.74 Billion | 2.73 Billion | 3 Billion | 3.08 Billion |
| Gross Profit | 982.55 Million | 1.34 Billion | 925.76 Million | 567.8 Million | 524.96 Million | 484 Million |
| Operating Expenses | 371.87 Million | 225.75 Million | 218.13 Million | 170.43 Million | 198.95 Million | 208.89 Million |
| Selling, General and Administrative Expenses | 410.03 Million | 94.76 Million | 91.86 Million | 80.59 Million | 91.38 Million | 132.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.15 Million | 1.37 Million | 102 Thousand | 2.78 Million | -2.43 Million | - |
| Cost and Expenses | 5.19 Billion | 4.11 Billion | 3.96 Billion | 2.9 Billion | 3.2 Billion | 3.29 Billion |
| Operating Income | 610.67 Million | 1.21 Billion | 759.45 Million | 475.43 Million | 478.01 Million | 294.92 Million |
| Interest Expense | 314.1 Million | 146.53 Million | 44.1 Million | 59.84 Million | 65.7 Million | 73.73 Million |
| Income Tax Expense | 116.31 Million | 217.14 Million | 186.72 Million | 103.18 Million | 95.33 Million | 46.62 Million |
| Earnings before Tax | 377.81 Million | 989.92 Million | 935.29 Million | 444.69 Million | 472.52 Million | 154.46 Million |
| Net Income | 333.28 Million | 715.91 Million | 725.33 Million | 311.03 Million | 351.22 Million | 106.26 Million |
| Earnings Per Share Basic | 3.44 | 7.53 | 7.78 | 3.34 | 3.77 | 1.14 |
| Earnings Per Share Diluted | 3.44 | 7.46 | 7.76 | 3.34 | 3.77 | 1.14 |
| Weighted Average Shares Outstanding | 96.97 Million | 95.06 Million | 93.27 Million | 93.12 Million | 93.2 Million | 93.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.97 Million | 95.96 Million | 93.47 Million | 93.12 Million | 93.2 Million | 93.2 Million |
| Gross Margin | 0.17 | 0.26 | 0.20 | 0.17 | 0.15 | 0.14 |
| EBIT Margin | 0.17 | 0.26 | 0.21 | 0.19 | 0.19 | 0.09 |
| Profit Margin | 0.06 | 0.14 | 0.16 | 0.09 | 0.10 | 0.03 |
| EBITDA | 981.56 Million | 1.33 Billion | 897.69 Million | 554.55 Million | 473.05 Million | 341.08 Million |
| Earnings Before Tax Margin | 0.11 | 0.23 | 0.16 | 0.14 | 0.14 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.92 Billion | 1.01 Billion | 5.8 Billion | 1.38 Billion | 1.36 Billion |
| Cost of Revenue | 1.24 Billion | 1.65 Billion | 894.3 Million | 4.82 Billion | 1.21 Billion | 1.16 Billion |
| Gross Profit | 245.14 Million | 270.29 Million | 115.72 Million | 982.55 Million | 172.87 Million | 200.28 Million |
| Operating Expenses | 116.03 Million | 106.54 Million | 109.58 Million | 410.03 Million | 105.51 Million | 101.49 Million |
| Selling, General and Administrative Expenses | 116.03 Million | 106.54 Million | -99.53 Million | - | 105.51 Million | 101.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.1 Million | 4.89 Million | -1.07 Million | -2.9 Million | 3.5 Million | -1.48 Million |
| Cost and Expenses | 1.36 Billion | 1.76 Billion | 1 Billion | 5.23 Billion | 1.31 Billion | 1.26 Billion |
| Operating Income | 139.26 Million | 173.37 Million | -159 Thousand | 610.67 Million | 96.09 Million | 104.11 Million |
| Interest Expense | 152.78 Million | 126.12 Million | 33.31 Million | 307.03 Million | 106.63 Million | 91.24 Million |
| Income Tax Expense | 6.74 Million | 18.49 Million | -11.38 Million | 116.31 Million | 26.32 Million | 16.04 Million |
| Earnings before Tax | -9.63 Million | 56.85 Million | -103.08 Million | 377.81 Million | 80.28 Million | 42.36 Million |
| Net Income | -8.95 Million | 60 Million | -64.01 Million | 333.28 Million | 67.14 Million | 47.71 Million |
| Earnings Per Share Basic | -0.09 | 0.62 | -0.66 | - | 0.69 | 0.49 |
| Earnings Per Share Diluted | -0.09 | 0.62 | -0.66 | - | 0.69 | 0.49 |
| Weighted Average Shares Outstanding | 99.5 Million | 96.78 Million | 97.19 Million | 96.97 Million | 96.97 Million | 97.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.5 Million | 96.78 Million | 97.19 Million | 96.97 Million | 97.3 Million | 97.38 Million |
| Gross Margin | 0.16 | 0.14 | 0.11 | 0.17 | 0.12 | 0.15 |
| EBIT Margin | 0.16 | 0.15 | 0.04 | - | 0.21 | 0.17 |
| Profit Margin | -0.01 | 0.03 | -0.06 | 0.06 | 0.05 | 0.03 |
| EBITDA | 243.2 Million | 287.64 Million | 37.17 Million | - | 290.84 Million | 230.56 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | -0.00 | 0.11 | 0.07 | 0.08 |
NVT
IREHF
ALEMBICLTD
INJJF
GALAGEX
8493