Delta Israel Brands Ltd (DLTI.TA)
ILA 7734.0
(1.1%)
ILA 7734.0
(1.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 945.87 Million | 918.76 Million | 906.11 Million | 720.31 Million | 734.68 Million | 679.1 Million |
| Cost of Revenue | 379.68 Million | 385.71 Million | 347.4 Million | 287.04 Million | 325.04 Million | 307.45 Million |
| Gross Profit | 566.19 Million | 533.04 Million | 558.71 Million | 433.27 Million | 409.63 Million | 371.65 Million |
| Operating Expenses | 411.17 Million | 398.09 Million | 368.22 Million | 309.86 Million | 345.17 Million | 334.31 Million |
| Selling, General and Administrative Expenses | 415.25 Million | 146.1 Million | 129.57 Million | 109.27 Million | 111.77 Million | 114.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.08 Million | - | - | - | - | - |
| Cost and Expenses | 790.85 Million | 783.81 Million | 715.62 Million | 596.9 Million | 670.22 Million | 641.77 Million |
| Operating Income | 155.02 Million | 146.89 Million | 186.35 Million | 119.89 Million | 63.4 Million | 40.85 Million |
| Interest Expense | 12.76 Million | 9.04 Million | 8.19 Million | 6.32 Million | 3.3 Million | - |
| Income Tax Expense | 33.65 Million | 30.5 Million | 40.97 Million | 26.39 Million | 13.55 Million | 9.06 Million |
| Earnings before Tax | 149.7 Million | 127.37 Million | 179.28 Million | 115.89 Million | 59.49 Million | 39.4 Million |
| Net Income | 116.05 Million | 96.86 Million | 138.3 Million | 89.49 Million | 45.93 Million | 30.34 Million |
| Earnings Per Share Basic | 4.64 | 3.92 | 5.73 | 3.58 | 1.84 | 1.21 |
| Earnings Per Share Diluted | 4.64 | 3.92 | 5.73 | 3.58 | 1.84 | 1.21 |
| Weighted Average Shares Outstanding | 25.01 Million | 25 Million | 24.12 Million | 25 Million | 25 Million | 25 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.01 Million | 25.01 Million | 24.12 Million | 25 Million | 25 Million | 25 Million |
| Gross Margin | 0.60 | 0.58 | 0.62 | 0.60 | 0.56 | 0.55 |
| EBIT Margin | 0.19 | 0.22 | 0.29 | 0.26 | 0.16 | 0.08 |
| Profit Margin | 0.12 | 0.11 | 0.15 | 0.12 | 0.06 | 0.04 |
| EBITDA | 182.67 Million | 174.61 Million | 213.93 Million | 141.49 Million | 83.13 Million | 56.02 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.21 | 0.17 | 0.09 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 262.51 Million | 259.81 Million | 317.14 Million | 945.87 Million | 214.38 Million | 193.27 Million |
| Cost of Revenue | 93.81 Million | 103.61 Million | 119.27 Million | 379.68 Million | 91.92 Million | 68.12 Million |
| Gross Profit | 168.69 Million | 156.2 Million | 197.86 Million | 566.19 Million | 122.45 Million | 125.14 Million |
| Operating Expenses | 120.6 Million | 113.45 Million | 116.26 Million | 413.65 Million | 100.15 Million | 96.96 Million |
| Selling, General and Administrative Expenses | 120.6 Million | 113.45 Million | -152.44 Million | - | 100.15 Million | 96.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -29 Thousand | 105 Thousand | - | - | 1.04 Million | 443 Thousand |
| Cost and Expenses | 214.41 Million | 217.06 Million | 235.54 Million | 793.34 Million | 192.08 Million | 165.09 Million |
| Operating Income | 48.06 Million | 42.85 Million | 80.82 Million | 155.02 Million | 23.34 Million | 28.62 Million |
| Interest Expense | 6.03 Million | 4.69 Million | -5.49 Million | 12.76 Million | 7.08 Million | 6.08 Million |
| Income Tax Expense | 11.4 Million | 10.35 Million | 18.33 Million | 33.65 Million | 4.03 Million | 6.09 Million |
| Earnings before Tax | 45.8 Million | 43.51 Million | 82.95 Million | 149.7 Million | 20.3 Million | 26.2 Million |
| Net Income | 34.4 Million | 33.16 Million | 64.61 Million | 116.05 Million | 16.27 Million | 20.1 Million |
| Earnings Per Share Basic | 1.38 | 1.33 | 2.57 | - | 0.65 | 0.80 |
| Earnings Per Share Diluted | 1.38 | 1.33 | 2.57 | - | 0.65 | 0.80 |
| Weighted Average Shares Outstanding | 24.92 Million | 24.93 Million | 25.14 Million | 25 Million | 25 Million | 25 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.92 Million | 24.93 Million | 25.14 Million | 25.01 Million | 25.03 Million | 25.13 Million |
| Gross Margin | 0.64 | 0.60 | 0.62 | 0.60 | 0.57 | 0.65 |
| EBIT Margin | 0.21 | 0.20 | 0.26 | - | 0.14 | 0.18 |
| Profit Margin | 0.13 | 0.13 | 0.20 | 0.12 | 0.08 | 0.10 |
| EBITDA | 55.69 Million | 51.89 Million | 81.27 Million | - | 30.85 Million | 35.59 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.25 | 0.16 | 0.11 | 0.15 |
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