Isrotel Ltd. (ISRO.TA)
ILA 8767.0
(-0.19%)
ILA 8767.0
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 1.87 Billion | 1.6 Billion | 743.96 Million | 1.46 Billion | 1.44 Billion |
| Cost of Revenue | 1.04 Billion | 1.1 Billion | 911.25 Million | 529.39 Million | 906.7 Million | 901.03 Million |
| Gross Profit | 751.48 Million | 765.83 Million | 696.41 Million | 214.57 Million | 557.86 Million | 545.16 Million |
| Operating Expenses | 418.62 Million | 420.89 Million | 329.23 Million | 218.25 Million | 340.58 Million | 334.97 Million |
| Selling, General and Administrative Expenses | 73.55 Million | 73.53 Million | 50.26 Million | 42.88 Million | 162.72 Million | 158.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 347.65 Million | 347.35 Million | 278.96 Million | 175.37 Million | 177.85 Million | - |
| Cost and Expenses | 1.46 Billion | 1.52 Billion | 1.24 Billion | 747.64 Million | 1.24 Billion | 1.23 Billion |
| Operating Income | 330.27 Million | 355.53 Million | 366.82 Million | 638 Thousand | 217.34 Million | 210.27 Million |
| Interest Expense | 52.19 Million | 46.67 Million | 40.95 Million | 37.04 Million | 39.84 Million | 23.6 Million |
| Income Tax Expense | 70.42 Million | 62.51 Million | 68.51 Million | -12.12 Million | 32.7 Million | 30.5 Million |
| Earnings before Tax | 306.09 Million | 317.25 Million | 320.74 Million | -36.62 Million | 175.84 Million | 193.58 Million |
| Net Income | 233.42 Million | 252.79 Million | 250.64 Million | -24.49 Million | 141.55 Million | 161.58 Million |
| Earnings Per Share Basic | 4.18 | 4.57 | 4.59 | -0.47 | 2.72 | 3.11 |
| Earnings Per Share Diluted | 4.15 | 4.51 | 4.57 | -0.47 | 2.72 | 3.11 |
| Weighted Average Shares Outstanding | 55.89 Million | 55.31 Million | 54.57 Million | 52 Million | 52 Million | 52 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.23 Million | 56.1 Million | 54.86 Million | 52 Million | 52 Million | 52 Million |
| Gross Margin | 0.42 | 0.41 | 0.43 | 0.29 | 0.38 | 0.38 |
| EBIT Margin | 0.29 | 0.27 | 0.31 | 0.17 | 0.23 | 0.21 |
| Profit Margin | 0.13 | 0.14 | 0.16 | -0.03 | 0.10 | 0.11 |
| EBITDA | 527.79 Million | 515.62 Million | 492.97 Million | 126.68 Million | 333.97 Million | 308.74 Million |
| Earnings Before Tax Margin | 0.18 | 0.19 | 0.23 | 0.00 | 0.15 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 519.08 Million | 322.61 Million | 332.94 Million | 1.79 Billion | 570.97 Million | 553.63 Million |
| Cost of Revenue | 335.48 Million | 236.08 Million | 39.33 Million | 1.04 Billion | 367.52 Million | 360.5 Million |
| Gross Profit | 183.6 Million | 86.52 Million | 293.61 Million | 751.48 Million | 203.45 Million | 193.13 Million |
| Operating Expenses | 65.26 Million | 44.33 Million | 228.9 Million | 418.62 Million | 64.62 Million | 70.12 Million |
| Selling, General and Administrative Expenses | 65.33 Million | 44.36 Million | -116.15 Million | - | 64.62 Million | 70.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -68 Thousand | - | -2.57 Million | -2.59 Million | -24 Thousand | - |
| Cost and Expenses | 400.75 Million | 280.42 Million | 268.23 Million | 1.46 Billion | 432.14 Million | 430.62 Million |
| Operating Income | 117.66 Million | 5.8 Million | 64.32 Million | 330.27 Million | 138.02 Million | 122.11 Million |
| Interest Expense | 16.43 Million | 14.08 Million | 4.89 Million | 52.19 Million | 14.61 Million | 8.02 Million |
| Income Tax Expense | 25.54 Million | 8.43 Million | 13.12 Million | 70.42 Million | 30.68 Million | 26.23 Million |
| Earnings before Tax | 111.05 Million | 36.67 Million | 56.95 Million | 306.09 Million | 133.43 Million | 114.08 Million |
| Net Income | 85.02 Million | 27.75 Million | 43.25 Million | 233.42 Million | 102.04 Million | 87.28 Million |
| Earnings Per Share Basic | 1.52 | 0.50 | 0.78 | - | 1.83 | 1.56 |
| Earnings Per Share Diluted | 1.51 | 0.49 | 0.77 | - | 1.81 | 1.56 |
| Weighted Average Shares Outstanding | 55.93 Million | 55.51 Million | 56.21 Million | 56.24 Million | 55.76 Million | 55.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.3 Million | 56.64 Million | 56.13 Million | 56.23 Million | 56.37 Million | 55.95 Million |
| Gross Margin | 0.35 | 0.27 | 0.88 | 0.42 | 0.36 | 0.35 |
| EBIT Margin | 0.33 | 0.29 | 0.33 | - | 0.33 | 0.29 |
| Profit Margin | 0.16 | 0.09 | 0.13 | 0.13 | 0.18 | 0.16 |
| EBITDA | 170.07 Million | 93.06 Million | 108.43 Million | - | 190.16 Million | 163.26 Million |
| Earnings Before Tax Margin | 0.23 | 0.02 | 0.19 | 0.18 | 0.24 | 0.22 |
OMRE
SXNTF
SGCFF
0118
RKSWAMY
BLU