Matrix IT Ltd. (MTRX.TA)
ILA 8701.0
(-1.68%)
ILA 8701.0
(-1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.23 Billion | 4.67 Billion | 4.36 Billion | 3.85 Billion | 3.59 Billion | 3.16 Billion |
| Cost of Revenue | 4.46 Billion | 4 Billion | 3.73 Billion | 3.29 Billion | 3.07 Billion | 2.7 Billion |
| Gross Profit | 764.18 Million | 672 Million | 621.4 Million | 562.99 Million | 517.9 Million | 465.06 Million |
| Operating Expenses | 370.76 Million | 321.71 Million | 301.08 Million | 273.6 Million | 263.16 Million | 244.47 Million |
| Selling, General and Administrative Expenses | 370.76 Million | 86.77 Million | 79.16 Million | 41.51 Million | 62.36 Million | 25.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 4.83 Billion | 4.32 Billion | 4.03 Billion | 3.56 Billion | 3.34 Billion | 2.94 Billion |
| Operating Income | 393.41 Million | 500.54 Million | 329.39 Million | 289.13 Million | 254.74 Million | 220.57 Million |
| Interest Expense | 69.37 Million | 37.81 Million | 28.15 Million | 29.23 Million | 26.61 Million | 16.69 Million |
| Income Tax Expense | 78.33 Million | 100.28 Million | 65.44 Million | 56.08 Million | 46.62 Million | 47.3 Million |
| Earnings before Tax | 325.18 Million | 454.76 Million | 284.19 Million | 246.93 Million | 213.52 Million | 191.55 Million |
| Net Income | 227.33 Million | 334.66 Million | 195.34 Million | 172.59 Million | 159.05 Million | 138.32 Million |
| Earnings Per Share Basic | 3.58 | 5.32 | 3.13 | 2.78 | 2.57 | 2.24 |
| Earnings Per Share Diluted | 3.58 | 5.30 | 3.09 | 2.74 | 2.54 | 2.23 |
| Weighted Average Shares Outstanding | 63.5 Million | 62.87 Million | 62.49 Million | 62.12 Million | 62 Million | 61.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.5 Million | 63.13 Million | 63.13 Million | 62.95 Million | 62.58 Million | 62.03 Million |
| Gross Margin | 0.15 | 0.14 | 0.14 | 0.15 | 0.14 | 0.15 |
| EBIT Margin | 0.09 | 0.11 | 0.11 | 0.10 | 0.10 | 0.07 |
| Profit Margin | 0.04 | 0.07 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBITDA | 459.13 Million | 654.8 Million | 477.12 Million | 413.89 Million | 378.72 Million | 251.33 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.08 | 0.08 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.45 Billion | 1.32 Billion | 5.23 Billion | 1.33 Billion | 1.28 Billion |
| Cost of Revenue | 1.13 Billion | 1.24 Billion | 1.11 Billion | 4.46 Billion | 1.14 Billion | 1.1 Billion |
| Gross Profit | 201.78 Million | 207.14 Million | 203.41 Million | 764.18 Million | 187.1 Million | 185.04 Million |
| Operating Expenses | 90.53 Million | 96.46 Million | 102.72 Million | 371.08 Million | 93.82 Million | 87.37 Million |
| Selling, General and Administrative Expenses | 90.53 Million | 96.46 Million | -184.24 Million | - | 93.82 Million | 87.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.22 Billion | 1.34 Billion | 1.22 Billion | 4.83 Billion | 1.24 Billion | 1.18 Billion |
| Operating Income | 111.25 Million | 110.67 Million | 101.01 Million | 393.41 Million | 93.27 Million | 97.66 Million |
| Interest Expense | 11.96 Million | 12.54 Million | 15.59 Million | 69.37 Million | 16.73 Million | 18.43 Million |
| Income Tax Expense | 23.32 Million | 22.67 Million | 20.18 Million | 78.33 Million | 19.5 Million | 19.41 Million |
| Earnings before Tax | 96.42 Million | 94.09 Million | 82.1 Million | 325.18 Million | 76.27 Million | 82.23 Million |
| Net Income | 69.49 Million | 68.64 Million | 56.53 Million | 227.33 Million | 51.43 Million | 58.61 Million |
| Earnings Per Share Basic | 1.09 | 1.09 | 0.89 | - | 0.81 | 0.92 |
| Earnings Per Share Diluted | 1.09 | 1.09 | 0.89 | - | 0.81 | 0.92 |
| Weighted Average Shares Outstanding | 63.75 Million | 62.97 Million | 63.52 Million | 63.5 Million | 63.5 Million | 63.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.75 Million | 62.97 Million | 63.6 Million | 63.5 Million | 63.5 Million | 63.71 Million |
| Gross Margin | 0.15 | 0.14 | 0.15 | 0.15 | 0.14 | 0.14 |
| EBIT Margin | 0.11 | 0.11 | 0.12 | - | 0.11 | 0.12 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.05 |
| EBITDA | 152.12 Million | 153.44 Million | 163.35 Million | - | 145.15 Million | 150.82 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 |
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