Wall Street Experts
ver. ZuMIgo(08/25)
Isras Investment Company Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 692
EBIT TTM (mln): 822
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
171 |
140 |
170 |
202 |
264 |
207 |
801 |
598 |
438 |
603 |
447 |
490 |
704 |
452 |
594 |
669 |
534 |
583 |
Przychód Δ r/r |
0.0% |
-17.7% |
21.3% |
18.5% |
30.9% |
-21.6% |
286.4% |
-25.3% |
-26.7% |
37.7% |
-25.8% |
9.5% |
43.8% |
-35.9% |
31.6% |
12.5% |
-20.1% |
9.2% |
Marża brutto |
35.3% |
30.6% |
29.2% |
27.1% |
32.3% |
54.8% |
36.0% |
49.8% |
64.5% |
52.5% |
71.9% |
69.1% |
50.2% |
76.0% |
70.7% |
68.5% |
83.2% |
78.9% |
EBIT (mln) |
44 |
29 |
36 |
38 |
159 |
69 |
286 |
318 |
376 |
492 |
405 |
515 |
605 |
769 |
480 |
1,112 |
919 |
739 |
EBIT Δ r/r |
0.0% |
-34.1% |
26.4% |
5.4% |
316.9% |
-56.7% |
314.6% |
11.1% |
18.4% |
30.8% |
-17.7% |
27.4% |
17.4% |
27.1% |
-37.6% |
131.8% |
-17.3% |
-19.6% |
EBIT (%) |
25.5% |
20.4% |
21.3% |
18.9% |
60.3% |
33.3% |
35.7% |
53.1% |
85.8% |
81.5% |
90.5% |
105.3% |
85.9% |
170.3% |
80.7% |
166.2% |
172.0% |
126.7% |
Koszty finansowe (mln) |
51 |
44 |
47 |
28 |
57 |
59 |
164 |
162 |
117 |
104 |
107 |
117 |
116 |
99 |
80 |
129 |
226 |
155 |
EBITDA (mln) |
69 |
55 |
63 |
99 |
175 |
82 |
300 |
373 |
378 |
504 |
436 |
526 |
610 |
772 |
480 |
1,113 |
932 |
759 |
EBITDA(%) |
40.6% |
39.2% |
37.2% |
49.2% |
66.3% |
39.6% |
37.5% |
62.4% |
86.3% |
83.6% |
97.4% |
107.5% |
86.6% |
170.9% |
80.7% |
166.4% |
174.6% |
130.1% |
Podatek (mln) |
-2 |
-4 |
-2 |
13 |
29 |
2 |
20 |
65 |
80 |
106 |
-11 |
89 |
116 |
148 |
99 |
164 |
105 |
108 |
Zysk Netto (mln) |
-5 |
-13 |
-5 |
33 |
73 |
99 |
90 |
141 |
156 |
277 |
313 |
308 |
378 |
524 |
293 |
796 |
575 |
466 |
Zysk netto Δ r/r |
0.0% |
157.4% |
-59.7% |
-703.3% |
124.6% |
35.9% |
-9.8% |
56.8% |
10.6% |
78.1% |
13.1% |
-1.6% |
22.6% |
38.7% |
-44.0% |
171.4% |
-27.7% |
-18.9% |
Zysk netto (%) |
-3.0% |
-9.5% |
-3.2% |
16.1% |
27.7% |
48.0% |
11.2% |
23.5% |
35.5% |
46.0% |
70.1% |
63.0% |
53.7% |
116.0% |
49.3% |
118.9% |
107.6% |
79.9% |
EPS |
-1.37 |
-3.56 |
-1.44 |
8.67 |
14.21 |
21.28 |
18.83 |
29.54 |
32.68 |
57.9 |
62.41 |
59.65 |
69.92 |
96.94 |
54.88 |
147.22 |
106.4 |
87.44 |
EPS (rozwodnione) |
-1.37 |
-3.56 |
-1.44 |
8.15 |
13.98 |
21.04 |
18.83 |
29.54 |
32.68 |
57.9 |
62.41 |
59.65 |
69.92 |
96.94 |
54.88 |
147.22 |
106.4 |
87.44 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Waluta |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |
ILS |