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Tel Aviv - Delayed Quote ILA

Altshuler Shaham Finance Ltd (ALTF.TA)

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520.00
+11.90
+(2.34%)
At close: April 10 at 5:24:41 PM GMT+3
Currency in ILS All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
918,159
918,159
990,299
1,285,604
1,423,712
Cost of Revenue
511,501
511,501
543,881
667,525
771,577
Gross Profit
406,658
406,658
446,418
618,079
652,135
Operating Expense
243,409
243,409
250,951
269,981
263,793
Operating Income
163,249
163,249
195,467
348,098
388,342
Net Non Operating Interest Income Expense
-8,751
-8,751
-11,531
-13,630
-22,197
Pretax Income
162,468
162,468
207,113
328,165
357,537
Tax Provision
52,147
52,147
69,564
115,306
138,000
Net Income Common Stockholders
113,065
113,065
137,930
213,121
258,263
Diluted NI Available to Com Stockholders
113,065
113,065
137,930
213,121
258,263
Basic EPS
0.57
--
0.70
1.08
1.34
Diluted EPS
0.57
--
0.69
1.07
1.31
Basic Average Shares
198,359.65
--
197,042.86
197,334.26
192,733.58
Diluted Average Shares
198,359.65
--
199,898.55
199,178.51
197,147.33
Total Expenses
754,910
754,910
794,832
937,506
1,035,370
Net Income from Continuing & Discontinued Operation
113,065
113,065
137,930
213,121
258,263
Normalized Income
110,225.97
110,225.97
134,333.10
218,667.18
225,991.98
Interest Income
2,642
2,642
1,115
1,883
999
Interest Expense
10,567
10,567
12,069
13,057
20,968
Net Interest Income
-8,751
-8,751
-11,531
-13,630
-22,197
EBIT
173,035
173,035
219,182
341,222
378,505
EBITDA
246,802
246,802
288,890
411,587
427,779
Reconciled Cost of Revenue
511,501
511,501
543,881
667,525
771,577
Reconciled Depreciation
70,621
70,621
69,698
70,365
49,274
Net Income from Continuing Operation Net Minority Interest
113,065
113,065
137,930
213,121
219,537
Total Unusual Items Excluding Goodwill
4,181
4,181
5,416
-8,551
-10,513
Total Unusual Items
4,181
4,181
5,416
-8,551
-10,513
Normalized EBITDA
242,621
242,621
283,474
420,138
438,292
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,341.97
1,341.97
1,819.10
-3,004.82
-4,058.02
12/31/2021 - 3/4/2021

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