Rotshtein Realestate Ltd (ROTS.TA)
ILA 7382.0
(-0.99%)
ILA 7382.0
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 702.59 Million | 825.14 Million | 523.95 Million | 307.45 Million | 348.02 Million | 352.54 Million |
| Cost of Revenue | 538.07 Million | 584.68 Million | 417.06 Million | 243.8 Million | 260.19 Million | 277.52 Million |
| Gross Profit | 164.52 Million | 240.45 Million | 106.89 Million | 63.65 Million | 87.83 Million | 75.01 Million |
| Operating Expenses | 44.13 Million | 45.76 Million | 42.49 Million | 30.07 Million | 29.3 Million | 25.61 Million |
| Selling, General and Administrative Expenses | 49.02 Million | 25.4 Million | 22.78 Million | 14.5 Million | 13.37 Million | 10.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.89 Million | 20.36 Million | 19.7 Million | 15.56 Million | 15.92 Million | 14.91 Million |
| Cost and Expenses | 582.2 Million | 630.45 Million | 459.56 Million | 273.87 Million | 289.49 Million | 303.13 Million |
| Operating Income | 120.38 Million | 289.28 Million | 154.04 Million | 77.01 Million | 60.67 Million | 47.37 Million |
| Interest Expense | 48.36 Million | 40.8 Million | 40.13 Million | 22.58 Million | 16.67 Million | 20.64 Million |
| Income Tax Expense | 23.71 Million | 57.57 Million | 30.33 Million | 4.57 Million | 13.95 Million | 10.61 Million |
| Earnings before Tax | 100.33 Million | 248.47 Million | 113.9 Million | 55.72 Million | 49.9 Million | 37.1 Million |
| Net Income | 73.91 Million | 176.04 Million | 71.16 Million | 49.58 Million | 35.95 Million | 19.54 Million |
| Earnings Per Share Basic | 4.80 | 11.86 | 5.29 | 3.71 | 2.70 | 1.47 |
| Earnings Per Share Diluted | 4.72 | 11.19 | 4.71 | 3.53 | 2.69 | 1.47 |
| Weighted Average Shares Outstanding | 15.39 Million | 16.99 Million | 15.08 Million | 14.03 Million | 13.3 Million | 13.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.65 Million | 17.02 Million | 15.68 Million | 14.41 Million | 13.34 Million | 13.32 Million |
| Gross Margin | 0.23 | 0.29 | 0.20 | 0.21 | 0.25 | 0.21 |
| EBIT Margin | 0.17 | 0.35 | 0.30 | 0.26 | 0.19 | 0.16 |
| Profit Margin | 0.11 | 0.21 | 0.14 | 0.16 | 0.10 | 0.06 |
| EBITDA | 118.05 Million | 196.18 Million | 143.82 Million | 34.63 Million | 3.74 Million | 49.8 Million |
| Earnings Before Tax Margin | 0.17 | 0.35 | 0.29 | 0.25 | 0.17 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 176.58 Million | 146.37 Million | 146.16 Million | 702.59 Million | 207.01 Million | 177.8 Million |
| Cost of Revenue | 119.27 Million | 111.21 Million | 105.92 Million | 538.07 Million | 160.54 Million | 138.77 Million |
| Gross Profit | 57.3 Million | 35.15 Million | 40.24 Million | 164.52 Million | 46.47 Million | 39.03 Million |
| Operating Expenses | 13.61 Million | 12.15 Million | 12.23 Million | 51.62 Million | 15.15 Million | 12.36 Million |
| Selling, General and Administrative Expenses | 13.61 Million | 12.15 Million | -16.14 Million | - | 12.55 Million | 12.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.02 Million | - | - | - | - | - |
| Cost and Expenses | 132.88 Million | 123.37 Million | 118.15 Million | 589.69 Million | 175.69 Million | 151.14 Million |
| Operating Income | 48.72 Million | 23.83 Million | 25.62 Million | 120.38 Million | 31.32 Million | 36.54 Million |
| Interest Expense | 17.12 Million | 17.13 Million | 4.5 Million | 48.36 Million | 17.66 Million | 13.91 Million |
| Income Tax Expense | 8.12 Million | 4.75 Million | 2.78 Million | 23.71 Million | 5.44 Million | 8.4 Million |
| Earnings before Tax | 34.84 Million | 19.25 Million | 11.93 Million | 100.33 Million | 22.82 Million | 35.92 Million |
| Net Income | 26.26 Million | 14.6 Million | 9.8 Million | 73.91 Million | 16.05 Million | 27.23 Million |
| Earnings Per Share Basic | 2.46 | 0.95 | 0.64 | - | 1.04 | 1.77 |
| Earnings Per Share Diluted | 2.25 | 0.93 | 0.62 | - | 0.94 | 1.59 |
| Weighted Average Shares Outstanding | 10.67 Million | 15.37 Million | 15.78 Million | 15.65 Million | 17.08 Million | 17.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.67 Million | 15.7 Million | 15.67 Million | 15.64 Million | 17.08 Million | 17.13 Million |
| Gross Margin | 0.32 | 0.24 | 0.28 | 0.23 | 0.22 | 0.22 |
| EBIT Margin | 0.30 | 0.25 | 0.12 | - | 0.20 | 0.28 |
| Profit Margin | 0.15 | 0.10 | 0.07 | 0.11 | 0.08 | 0.15 |
| EBITDA | 52.68 Million | 37.14 Million | 17.68 Million | - | 40.93 Million | 50.31 Million |
| Earnings Before Tax Margin | 0.28 | 0.16 | 0.18 | 0.17 | 0.15 | 0.21 |
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