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Tel Aviv - Delayed Quote ILA

Amos Luzon Development and Energy Group Ltd (LUZN.TA)

276.10
+10.20
+(3.84%)
At close: April 29 at 5:32:24 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
843,020
843,020
897,352
886,697
1,104,109
Cost of Revenue
680,728
680,728
712,189
737,824
907,545
Gross Profit
162,292
162,292
185,163
148,873
196,564
Operating Expense
110,174
110,174
92,121
70,990
74,186
Operating Income
52,118
52,118
93,042
77,883
122,378
Net Non Operating Interest Income Expense
-62,046
-62,046
-38,975
-31,195
-28,100
Pretax Income
36,703
36,703
147,126
81,590
118,917
Tax Provision
18,907
18,907
27,017
22,791
20,166
Net Income Common Stockholders
2,208
2,208
106,097
40,154
64,251
Diluted NI Available to Com Stockholders
2,208
2,208
106,097
40,154
64,251
Basic EPS
-0.03
0.01
0.26
0.10
0.18
Diluted EPS
-0.03
0.01
0.26
0.10
0.17
Basic Average Shares
398,030.55
395,764
403,003
390,028
357,459
Diluted Average Shares
405,807.20
395,764
413,693
396,250
392,512
Total Operating Income as Reported
94,466
94,466
168,114
112,577
137,175
Rent Expense Supplemental
6,604
6,604
5,925
6,353
5,877
Total Expenses
790,902
790,902
804,310
808,814
981,731
Net Income from Continuing & Discontinued Operation
2,208
2,208
106,097
40,154
64,251
Normalized Income
10,540.94
10,540.94
45,514.31
24,126.87
53,927.82
Interest Income
13,740
13,740
6,578
1,919
556
Interest Expense
59,286
59,286
48,231
36,123
30,133
Net Interest Income
-62,046
-62,046
-38,975
-31,195
-28,100
EBIT
95,989
95,989
195,357
117,713
149,050
EBITDA
106,346
106,346
206,140
127,876
158,102
Reconciled Cost of Revenue
680,728
680,728
712,189
737,824
907,545
Reconciled Depreciation
10,357
10,357
10,783
10,163
9,052
Net Income from Continuing Operation Net Minority Interest
2,208
2,208
106,097
41,105
71,737
Total Unusual Items Excluding Goodwill
-10,822
-10,822
74,210
23,559
21,446
Total Unusual Items
-10,822
-10,822
74,210
23,559
21,446
Normalized EBITDA
117,168
117,168
131,930
104,317
136,656
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,489.06
-2,489.06
13,627.31
6,580.87
3,636.82
12/31/2021 - 8/12/2002

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