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Tel Aviv - Delayed Quote ILA

iCon Group Ltd (ICON.TA)

602.40
-0.80
(-0.13%)
At close: April 29 at 5:24:52 PM GMT+3
Currency in ILS All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,597,360
1,597,360
1,444,095
1,520,929
1,420,723
Cost of Revenue
1,429,389
1,429,389
1,280,870
1,345,720
1,252,329
Gross Profit
167,971
167,971
163,225
175,209
168,394
Operating Expense
103,064
103,064
100,559
90,515
70,315
Operating Income
64,907
64,907
62,666
84,694
98,079
Net Non Operating Interest Income Expense
-20,318
-20,318
-20,329
-14,752
-9,195
Pretax Income
46,563
46,563
42,640
62,303
89,196
Tax Provision
10,398
10,398
9,908
15,446
20,570
Net Income Common Stockholders
36,165
36,165
32,732
46,857
68,626
Diluted NI Available to Com Stockholders
36,165
36,165
32,732
46,857
68,626
Basic EPS
0.63
--
0.58
0.83
1.22
Diluted EPS
0.61
--
0.55
0.81
1.22
Basic Average Shares
57,049
--
56,775
56,448
56,421
Diluted Average Shares
57,347
--
56,775
57,822
57,830
Total Operating Income as Reported
63,726
63,726
62,243
82,266
98,076
Rent Expense Supplemental
--
--
1,802
17,780
1,918
Total Expenses
1,532,453
1,532,453
1,381,429
1,436,235
1,322,644
Net Income from Continuing & Discontinued Operation
36,165
36,165
32,732
46,857
68,626
Normalized Income
36,398.78
36,398.78
32,943.10
44,760.19
65,151.46
Interest Income
844
844
843
1,947
172
Interest Expense
10,894
10,894
11,825
8,551
4,040
Net Interest Income
-20,318
-20,318
-20,329
-14,752
-9,195
EBIT
57,457
57,457
54,465
70,854
93,236
EBITDA
79,861
79,861
76,105
90,556
110,015
Reconciled Cost of Revenue
1,429,389
1,429,389
1,280,870
1,345,720
1,252,329
Reconciled Depreciation
22,404
22,404
21,640
19,702
16,779
Net Income from Continuing Operation Net Minority Interest
36,165
36,165
32,732
46,857
68,626
Total Unusual Items Excluding Goodwill
-301
-301
-275
2,788
4,516
Total Unusual Items
-301
-301
-275
2,788
4,516
Normalized EBITDA
80,162
80,162
76,380
87,768
105,499
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-67.22
-67.22
-63.90
691.19
1,041.46
12/31/2021 - 12/9/2021

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