The Israel Land Development Company Ltd. (ILDC.TA)

ILA 2870.0

(-1.27%)

Annual Income Statements

(In ILS)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 896.37 Million 672.68 Million 478.12 Million 354.54 Million 426.99 Million 549.13 Million
Cost of Revenue 514.16 Million 326.68 Million 279.25 Million 196.1 Million 244.02 Million 322.53 Million
Gross Profit 382.21 Million 346 Million 198.87 Million 158.44 Million 182.97 Million 226.59 Million
Operating Expenses 717.28 Million 99.19 Million 75.41 Million 65.75 Million 71.76 Million 68.58 Million
Selling, General and Administrative Expenses 104.74 Million 29.86 Million 23.96 Million 27.07 Million 15.03 Million 27.98 Million
Research and Development Expenses - - - - - -
Other Expenses 612.54 Million -14.64 Million -540 Thousand -2.32 Million - -3.65 Million
Cost and Expenses 717.28 Million 425.87 Million 354.66 Million 261.85 Million 315.78 Million 391.11 Million
Operating Income 179.09 Million 699.42 Million 726.52 Million 189.26 Million 422.38 Million 333.65 Million
Interest Expense 252.11 Million 226.5 Million 145.12 Million 98.28 Million 127.84 Million 119.67 Million
Income Tax Expense 17.59 Million 122.26 Million 104.02 Million -69.35 Million 98.13 Million 82.53 Million
Earnings before Tax 61.87 Million 561.02 Million 564.3 Million 48.14 Million 286.4 Million 202.21 Million
Net Income 69.15 Million 221.45 Million 222 Million 23.85 Million 104.91 Million 45.94 Million
Earnings Per Share Basic 1.88 5.77 6.34 0.69 3.69 1.63
Earnings Per Share Diluted 1.79 5.51 6.03 0.66 3.69 1.62
Weighted Average Shares Outstanding 36.86 Million 38.38 Million 35.01 Million 34.56 Million 28.43 Million 28.2 Million
Weighted Average Shares Outstanding (Diluted) 38.67 Million 40.19 Million 36.81 Million 36.14 Million 28.43 Million 28.27 Million
Gross Margin 0.43 0.51 0.42 0.45 0.43 0.41
EBIT Margin 0.38 1.17 1.57 0.46 1.10 0.65
Profit Margin 0.08 0.33 0.46 0.07 0.25 0.08
EBITDA 340.61 Million 808.4 Million 730.28 Million 163.31 Million 460.85 Million 356.91 Million
Earnings Before Tax Margin 0.20 1.04 1.52 0.53 0.99 0.61

Income Statement Charts

Created with Highcharts 11.1.0Value in ILSRevenue Vs Earnings TrendRevenueEarnings20202021202220230250M500M750M1 000M
Created with Highcharts 11.1.0Value in ILSIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230200M400M600M800M1 000M