Issta Lines Ltd. (ISTA.TA)
ILA 9226.0
(-2.5%)
ILA 9226.0
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 406.15 Million | 370.95 Million | 89.55 Million | 84.21 Million | 502.43 Million | 496.77 Million |
| Cost of Revenue | 225.89 Million | 167.09 Million | 27.7 Million | 44.44 Million | 286.14 Million | 275.57 Million |
| Gross Profit | 180.25 Million | 203.85 Million | 61.84 Million | 39.76 Million | 216.28 Million | 221.2 Million |
| Operating Expenses | 120.09 Million | 164.62 Million | 87.79 Million | 91.17 Million | 209.24 Million | 201.31 Million |
| Selling, General and Administrative Expenses | 171.23 Million | 40.24 Million | 19.37 Million | 17.48 Million | 24.48 Million | 24.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -51.13 Million | 19.67 Million | 5.91 Million | 13.13 Million | 8.91 Million | - |
| Cost and Expenses | 345.98 Million | 331.71 Million | 115.5 Million | 135.61 Million | 495.39 Million | 476.88 Million |
| Operating Income | 60.16 Million | 230.52 Million | 94.89 Million | 15.01 Million | 42.9 Million | 38.81 Million |
| Interest Expense | 69.38 Million | 54.65 Million | 25.67 Million | 17.84 Million | 14.43 Million | 13 Million |
| Income Tax Expense | 26.47 Million | 52.56 Million | 32.17 Million | 5.81 Million | 14.16 Million | 16.78 Million |
| Earnings before Tax | 168.33 Million | 296.91 Million | 139.47 Million | 56.04 Million | 97.32 Million | 85.59 Million |
| Net Income | 127.2 Million | 214.61 Million | 103.39 Million | 38.06 Million | 80.46 Million | 63.08 Million |
| Earnings Per Share Basic | 7.49 | 13.82 | 7.52 | 2.84 | 6.12 | 4.82 |
| Earnings Per Share Diluted | 7.01 | 13.80 | 7.52 | 2.84 | 6.12 | 4.82 |
| Weighted Average Shares Outstanding | 16.99 Million | 15.53 Million | 13.75 Million | 13.38 Million | 13.14 Million | 13.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.15 Million | 15.54 Million | 13.75 Million | 13.38 Million | 13.14 Million | 13.08 Million |
| Gross Margin | 0.44 | 0.55 | 0.69 | 0.47 | 0.43 | 0.45 |
| EBIT Margin | 0.62 | 0.98 | 1.96 | 1.05 | 0.25 | 0.22 |
| Profit Margin | 0.31 | 0.58 | 1.15 | 0.45 | 0.16 | 0.13 |
| EBITDA | 249.88 Million | 367.9 Million | -14.37 Million | -34.38 Million | 26.84 Million | 27.83 Million |
| Earnings Before Tax Margin | 0.15 | 0.62 | 1.06 | 0.18 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 91.36 Million | 54.66 Million | 406.15 Million | 44.16 Million | 157.63 Million | 120.32 Million |
| Cost of Revenue | 38.9 Million | 16.52 Million | 225.89 Million | 24.17 Million | 96.78 Million | 68.14 Million |
| Gross Profit | 52.45 Million | 38.14 Million | 180.25 Million | 19.99 Million | 60.85 Million | 52.17 Million |
| Operating Expenses | 32.14 Million | 31.84 Million | 168.39 Million | 26.02 Million | 56.28 Million | 49 Million |
| Selling, General and Administrative Expenses | 32.14 Million | 31.84 Million | - | -105.09 Million | 56.28 Million | 49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 146 Thousand | 2.28 Million | 6.12 Million | 522 Thousand | 493 Thousand | 3.18 Million |
| Cost and Expenses | 71.04 Million | 48.36 Million | 394.29 Million | 50.2 Million | 153.06 Million | 117.15 Million |
| Operating Income | 24.9 Million | 3.06 Million | 60.16 Million | 39.73 Million | -5.61 Million | 13.9 Million |
| Interest Expense | 24.95 Million | 17.86 Million | 69.38 Million | 9.08 Million | 20.26 Million | 22.51 Million |
| Income Tax Expense | 6.92 Million | 3.38 Million | 26.47 Million | 14.31 Million | 2.05 Million | 4.7 Million |
| Earnings before Tax | 32.31 Million | 14.61 Million | 168.33 Million | 68.74 Million | 47.73 Million | 25.19 Million |
| Net Income | 24.33 Million | 11.18 Million | 127.2 Million | 47.71 Million | 39.52 Million | 19.49 Million |
| Earnings Per Share Basic | 1.43 | 0.65 | - | 2.80 | 2.31 | 1.14 |
| Earnings Per Share Diluted | 1.43 | 0.65 | - | 2.59 | 2.31 | 1.14 |
| Weighted Average Shares Outstanding | 17.07 Million | 17.1 Million | 17.35 Million | 18.45 Million | 19.37 Million | 17.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.07 Million | 17.1 Million | 18.15 Million | 19.27 Million | 19.37 Million | 17.13 Million |
| Gross Margin | 0.57 | 0.70 | 0.44 | 0.45 | 0.39 | 0.43 |
| EBIT Margin | 0.60 | 0.66 | - | 1.81 | 0.53 | 0.36 |
| Profit Margin | 0.27 | 0.20 | 0.31 | 1.08 | 0.25 | 0.16 |
| EBITDA | 55.21 Million | 36.01 Million | - | 80.15 Million | 82.84 Million | 42.79 Million |
| Earnings Before Tax Margin | 0.27 | 0.06 | 0.15 | 0.90 | -0.04 | 0.12 |
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