Isras Investment Company Ltd (ISRS.TA)
ILA 89300.0
(-1.36%)
ILA 89300.0
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 583.18 Million | 534.14 Million | 668.9 Million | 594.37 Million | 451.56 Million | 704.02 Million |
| Cost of Revenue | 123.15 Million | 89.51 Million | 210.63 Million | 174.42 Million | 108.39 Million | 350.55 Million |
| Gross Profit | 460.02 Million | 444.62 Million | 458.26 Million | 419.95 Million | 343.16 Million | 353.47 Million |
| Operating Expenses | -278.63 Million | 39.53 Million | 36.77 Million | 35.89 Million | 37.48 Million | 35.99 Million |
| Selling, General and Administrative Expenses | 15.71 Million | 18.57 Million | 17.44 Million | 14.65 Million | 16.27 Million | 13.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -294.35 Million | 339 Thousand | -566 Thousand | -627 Thousand | -402 Thousand | -143 Thousand |
| Cost and Expenses | -155.48 Million | 129.05 Million | 247.4 Million | 210.31 Million | 145.88 Million | 386.54 Million |
| Operating Income | 738.66 Million | 918.74 Million | 1.11 Billion | 479.58 Million | 769.07 Million | 604.85 Million |
| Interest Expense | 155.29 Million | 225.8 Million | 128.71 Million | 79.78 Million | 98.63 Million | 116.39 Million |
| Income Tax Expense | 108.26 Million | 104.79 Million | 164.06 Million | 98.64 Million | 148.01 Million | 116.2 Million |
| Earnings before Tax | 606.52 Million | 710.71 Million | 998.15 Million | 404.34 Million | 710.87 Million | 525.22 Million |
| Net Income | 466.17 Million | 574.98 Million | 795.54 Million | 293.11 Million | 523.87 Million | 377.83 Million |
| Earnings Per Share Basic | 87.44 | 106.40 | 147.22 | 54.88 | 96.94 | 69.92 |
| Earnings Per Share Diluted | 87.45 | 106.40 | 147.22 | 54.88 | 96.94 | 69.92 |
| Weighted Average Shares Outstanding | 5.33 Million | 5.4 Million | 5.4 Million | 5.34 Million | 5.4 Million | 5.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.33 Million | 5.4 Million | 5.4 Million | 5.34 Million | 5.4 Million | 5.4 Million |
| Gross Margin | 0.79 | 0.83 | 0.69 | 0.71 | 0.76 | 0.50 |
| EBIT Margin | 1.31 | 1.75 | 1.66 | 0.81 | 1.71 | 0.87 |
| Profit Margin | 0.80 | 1.08 | 1.19 | 0.49 | 1.16 | 0.54 |
| EBITDA | 762.4 Million | 937.07 Million | 1.12 Billion | 479.73 Million | 771.59 Million | 642.61 Million |
| Earnings Before Tax Margin | 1.27 | 1.72 | 1.66 | 0.81 | 1.70 | 0.86 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 148.23 Million | 221.33 Million | 140.22 Million | 583.18 Million | 148.04 Million | 152.66 Million |
| Cost of Revenue | 23.9 Million | 66.8 Million | 40.34 Million | 123.15 Million | 27.47 Million | 30 Million |
| Gross Profit | 124.32 Million | 154.52 Million | 99.88 Million | 460.02 Million | 120.56 Million | 122.66 Million |
| Operating Expenses | 9.39 Million | 8.92 Million | 11.4 Million | 38.81 Million | 8.91 Million | 9.35 Million |
| Selling, General and Administrative Expenses | 9.39 Million | 8.92 Million | -11.7 Million | - | 8.91 Million | 9.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.85 Million | -2.6 Million | -472 Thousand | -8.08 Million | -1.18 Million | -6.22 Million |
| Cost and Expenses | 33.3 Million | 75.73 Million | 51.74 Million | 161.97 Million | 36.38 Million | 39.36 Million |
| Operating Income | 114.93 Million | 145.59 Million | 391.01 Million | 738.66 Million | 111.65 Million | 128.22 Million |
| Interest Expense | 70.78 Million | 25.82 Million | 13.13 Million | 155.29 Million | 41.76 Million | 53.74 Million |
| Income Tax Expense | 2.31 Million | -32.27 Million | 79.85 Million | 108.26 Million | 13.23 Million | 10.33 Million |
| Earnings before Tax | 47.86 Million | 130.88 Million | 386.35 Million | 606.52 Million | 78.41 Million | 74.47 Million |
| Net Income | 40.49 Million | 158.21 Million | 288.37 Million | 466.17 Million | 60.14 Million | 59.54 Million |
| Earnings Per Share Basic | 7.88 | 30.19 | 54.11 | - | 11.35 | 11.10 |
| Earnings Per Share Diluted | 7.88 | 30.19 | 54.10 | - | 11.35 | 11.10 |
| Weighted Average Shares Outstanding | 5.13 Million | 5.24 Million | 5.32 Million | 5.4 Million | 5.29 Million | 5.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.13 Million | 5.24 Million | 5.32 Million | 5.4 Million | 5.29 Million | 5.36 Million |
| Gross Margin | 0.84 | 0.70 | 0.71 | 0.79 | 0.81 | 0.80 |
| EBIT Margin | 0.80 | 0.71 | 2.85 | - | 0.81 | 0.84 |
| Profit Margin | 0.27 | 0.71 | 2.06 | 0.80 | 0.41 | 0.39 |
| EBITDA | 118.91 Million | 156.9 Million | 399.63 Million | - | 120.32 Million | 128.35 Million |
| Earnings Before Tax Margin | 0.78 | 0.66 | 2.79 | 1.27 | 0.75 | 0.84 |
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