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Tel Aviv - Delayed Quote ILA

I.E.S Holdings Ltd (IES.TA)

21,720.00
+140.00
+(0.65%)
At close: 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
55,182
55,182
51,963
45,388
44,171
Cost of Revenue
3,115
3,115
3,903
2,150
5,908
Gross Profit
52,067
52,067
48,060
43,238
38,263
Operating Expense
13,218
13,218
11,535
11,287
10,073
Operating Income
38,849
38,849
36,525
31,951
28,190
Net Non Operating Interest Income Expense
10,100
10,100
13,580
3,188
-82
Pretax Income
190,247
190,247
80,018
293,462
420,007
Tax Provision
36,415
36,415
14,303
66,122
92,861
Net Income Common Stockholders
153,832
153,832
65,715
227,348
327,034
Diluted NI Available to Com Stockholders
153,832
153,832
65,715
227,348
327,034
Basic EPS
26.81
--
11.31
39.26
60.81
Diluted EPS
26.81
--
11.31
39.26
60.81
Basic Average Shares
5,738.85
--
5,808.23
5,790.74
5,377.77
Diluted Average Shares
5,738.85
--
5,808.23
5,790.74
5,377.77
Total Operating Income as Reported
149,849
149,849
53,525
285,648
408,118
Rent Expense Supplemental
778
778
777
670
663
Total Expenses
16,333
16,333
15,438
13,437
15,981
Net Income from Continuing & Discontinued Operation
153,832
153,832
65,715
227,348
327,034
Normalized Income
129,803.91
129,803.91
56,919.38
224,707.11
317,224.46
Interest Income
10,339
10,339
13,854
3,532
207
Interest Expense
157
157
180
234
183
Net Interest Income
10,100
10,100
13,580
3,188
-82
EBIT
190,404
190,404
80,198
293,696
420,190
EBITDA
190,439
190,439
80,238
293,734
420,221
Reconciled Cost of Revenue
3,115
3,115
3,903
2,150
5,908
Reconciled Depreciation
35
35
40
38
31
Net Income from Continuing Operation Net Minority Interest
153,832
153,832
65,715
227,348
327,034
Total Unusual Items Excluding Goodwill
29,716
29,716
10,710
3,409
12,594
Total Unusual Items
29,716
29,716
10,710
3,409
12,594
Normalized EBITDA
160,723
160,723
69,528
290,325
407,627
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,687.91
5,687.91
1,914.38
768.11
2,784.46
12/31/2021 - 2/1/2000

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