Tel Aviv - Delayed Quote ILA

Israel Canada (T.R) Ltd (ISCN.TA)

Compare
1,586.00
+17.00
+(1.08%)
At close: January 16 at 5:24:06 PM GMT+2
Currency in ILS All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
523,783.00
547,419.00
1,517,959.00
350,930.00
193,113.00
Cost of Revenue
347,395.00
386,931.00
991,573.00
199,507.00
100,759.00
Gross Profit
176,388.00
160,488.00
526,386.00
151,423.00
92,354.00
Operating Expense
93,389.00
80,564.00
87,603.00
55,471.00
2,236.00
Operating Income
82,999.00
79,924.00
438,783.00
95,952.00
90,118.00
Net Non Operating Interest Income Expense
-69,207.00
-49,340.00
-88,420.00
-58,470.00
-21,342.00
Pretax Income
338,325.00
-23,773.00
420,986.00
749,578.00
117,035.00
Tax Provision
22,766.00
2,420.00
71,314.00
136,677.00
21,562.00
Net Income Common Stockholders
276,439.00
-55,738.00
268,758.00
571,015.00
76,531.00
Diluted NI Available to Com Stockholders
276,439.00
-55,738.00
268,758.00
571,015.00
76,531.00
Basic EPS
0.88
-0.18
0.91
2.03
0.28
Diluted EPS
0.88
-0.18
0.91
2.03
0.28
Basic Average Shares
320,252.50
305,266.00
295,340.00
280,794.00
274,663.00
Diluted Average Shares
320,252.50
305,266.00
295,340.00
280,955.00
276,322.00
Total Operating Income as Reported
150,999.00
143,314.00
741,519.00
433,315.00
95,141.00
Rent Expense Supplemental
53,680.00
50,626.00
36,013.00
16,133.00
15,855.00
Total Expenses
440,784.00
467,495.00
1,079,176.00
254,978.00
102,995.00
Net Income from Continuing & Discontinued Operation
276,439.00
-55,738.00
268,758.00
571,015.00
76,531.00
Normalized Income
254,606.13
61,760.15
492,206.67
408,049.36
76,583.21
Interest Income
43,779.00
61,719.00
28,466.00
9,837.00
11,865.00
Interest Expense
80,857.00
78,930.00
78,176.00
37,639.00
22,474.00
Net Interest Income
-69,207.00
-49,340.00
-88,420.00
-58,470.00
-21,342.00
EBIT
419,182.00
55,157.00
499,162.00
787,217.00
139,509.00
EBITDA
471,204.00
100,441.00
536,668.00
809,320.00
142,007.00
Reconciled Cost of Revenue
347,395.00
386,931.00
991,573.00
199,507.00
100,759.00
Reconciled Depreciation
52,022.00
45,284.00
37,506.00
22,103.00
2,498.00
Net Income from Continuing Operation Net Minority Interest
276,439.00
-55,738.00
268,758.00
571,015.00
76,531.00
Total Unusual Items Excluding Goodwill
23,408.00
-152,595.00
-269,020.00
199,307.00
-64.00
Total Unusual Items
23,408.00
-152,595.00
-269,020.00
199,307.00
-64.00
Normalized EBITDA
447,796.00
253,036.00
805,688.00
610,013.00
142,071.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,575.13
-35,096.85
-45,571.33
36,341.36
-11.79
12/31/2020 - 2/1/2000

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