Formula Systems (1985) Ltd. (FORTY.TA)
ILA 34800.0
(0.87%)
ILA 34800.0
(0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.62 Billion | 2.57 Billion | 2.4 Billion | 1.93 Billion | 1.7 Billion | 1.49 Billion |
| Cost of Revenue | 1.97 Billion | 1.94 Billion | 1.84 Billion | 1.48 Billion | 1.31 Billion | 1.15 Billion |
| Gross Profit | 643.71 Million | 622.46 Million | 563.85 Million | 447.43 Million | 386.04 Million | 333.31 Million |
| Operating Expenses | 404.34 Million | 390.08 Million | 355.84 Million | 276.79 Million | 247.56 Million | 223.69 Million |
| Selling, General and Administrative Expenses | 326.37 Million | 317.95 Million | 289.98 Million | 224.18 Million | 200.87 Million | 182.47 Million |
| Research and Development Expenses | 77.96 Million | 72.12 Million | 65.85 Million | 52.6 Million | 46.69 Million | 41.22 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.38 Billion | 2.33 Billion | 2.19 Billion | 1.76 Billion | 1.56 Billion | 1.38 Billion |
| Operating Income | 239.36 Million | 276.64 Million | 85.83 Million | 75.13 Million | 51.55 Million | 109.61 Million |
| Interest Expense | 29.66 Million | 19.93 Million | 24 Million | 26.88 Million | 18.65 Million | 8.25 Million |
| Income Tax Expense | 46.07 Million | 55.23 Million | 42.61 Million | 31.26 Million | 27.2 Million | 24.33 Million |
| Earnings before Tax | 211.8 Million | 256.71 Million | 184.01 Million | 143.75 Million | 119.83 Million | 101.36 Million |
| Net Income | 64.01 Million | 201.47 Million | 141.39 Million | 112.48 Million | 92.63 Million | 32.2 Million |
| Earnings Per Share Basic | 4.11 | 13.17 | 9.25 | 7.36 | 6.10 | 2.13 |
| Earnings Per Share Diluted | 4.12 | 13.00 | 9.18 | 7.36 | 6.04 | 2.07 |
| Weighted Average Shares Outstanding | 15.53 Million | 15.29 Million | 15.29 Million | 15.28 Million | 15.19 Million | 15.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.49 Million | 15.5 Million | 15.4 Million | 15.29 Million | 15.34 Million | 15.57 Million |
| Gross Margin | 0.25 | 0.24 | 0.23 | 0.23 | 0.23 | 0.22 |
| EBIT Margin | 0.14 | 0.09 | 0.09 | 0.09 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.08 | 0.06 | 0.06 | 0.05 | 0.02 |
| EBITDA | 362.52 Million | 390.45 Million | 324.26 Million | 258.03 Million | 222.97 Million | 162.43 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.04 | 0.04 | 0.03 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 667.68 Million | 698.4 Million | 640.29 Million | 2.62 Billion | 654.83 Million | 655.37 Million |
| Cost of Revenue | 501.23 Million | 534.18 Million | 479.06 Million | 1.97 Billion | 495.22 Million | 494.43 Million |
| Gross Profit | 166.44 Million | 164.21 Million | 161.22 Million | 643.71 Million | 159.61 Million | 160.93 Million |
| Operating Expenses | 101.4 Million | 101.63 Million | 100.7 Million | 404.34 Million | 101.37 Million | 100.95 Million |
| Selling, General and Administrative Expenses | 80.97 Million | 81.41 Million | 81.13 Million | - | 81.66 Million | 81.74 Million |
| Research and Development Expenses | 20.43 Million | 20.21 Million | 19.74 Million | - | 19.7 Million | 19.21 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 602.64 Million | 635.81 Million | 579.77 Million | 2.38 Billion | 596.59 Million | 595.39 Million |
| Operating Income | 65.03 Million | 62.58 Million | 60.34 Million | 239.36 Million | 58.24 Million | 59.98 Million |
| Interest Expense | 3.82 Million | 5.6 Million | 10.54 Million | 29.66 Million | 6.42 Million | 5.61 Million |
| Income Tax Expense | 13.65 Million | 13.45 Million | 10.71 Million | 46.07 Million | 12.48 Million | 11.38 Million |
| Earnings before Tax | 61.21 Million | 56.98 Million | 51.3 Million | 211.03 Million | 51.82 Million | 54.37 Million |
| Net Income | 18.83 Million | 17.15 Million | 15.71 Million | 64.01 Million | 15.59 Million | 17.02 Million |
| Earnings Per Share Basic | 4.59 | 1.12 | 1.03 | - | 1.02 | 1.12 |
| Earnings Per Share Diluted | 4.47 | 1.10 | 1.01 | - | 1.00 | 1.11 |
| Weighted Average Shares Outstanding | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million | 15.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.62 Million | 15.57 Million | 15.5 Million | 15.49 Million | 15.54 Million | 15.48 Million |
| Gross Margin | 0.25 | 0.24 | 0.25 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.10 | 0.09 | 0.11 | - | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| EBITDA | 65.03 Million | 62.58 Million | 71.94 Million | - | 58.24 Million | 59.98 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
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