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Tel Aviv - Delayed Quote ILA

Oil Refineries Ltd. (ORL.TA)

91.20
-0.30
(-0.33%)
At close: April 29 at 5:24:52 PM GMT+3
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,542,000
7,542,000
8,324,000
10,828,000
6,577,053
Cost of Revenue
7,112,000
7,112,000
7,560,000
10,047,000
6,007,409
Gross Profit
430,000
430,000
764,000
781,000
569,644
Operating Expense
209,000
209,000
184,000
182,000
143,999
Operating Income
221,000
221,000
580,000
599,000
425,645
Net Non Operating Interest Income Expense
-89,000
-89,000
-87,000
-105,000
-95,374
Pretax Income
139,000
139,000
490,000
516,000
305,092
Tax Provision
26,000
26,000
82,000
75,000
52,250
Net Income Common Stockholders
113,000
113,000
408,000
441,000
252,842
Diluted NI Available to Com Stockholders
113,000
113,000
408,000
441,000
252,842
Basic EPS
0.04
0.04
0.13
0.14
0.08
Diluted EPS
0.04
0.04
0.13
0.14
0.08
Basic Average Shares
3,138,888.89
3,138,888.89
3,187,500
3,195,652.17
3,200,531.65
Diluted Average Shares
3,138,888.89
3,138,888.89
3,187,500
3,195,652.17
3,200,531.65
Total Operating Income as Reported
224,000
224,000
573,000
594,000
410,230
Total Expenses
7,321,000
7,321,000
7,744,000
10,229,000
6,151,408
Net Income from Continuing & Discontinued Operation
113,000
113,000
408,000
441,000
252,842
Normalized Income
101,618.71
101,618.71
409,665.31
417,924.42
259,360.87
Interest Income
23,000
23,000
27,000
8,000
669
Interest Expense
109,000
109,000
110,000
109,000
92,603
Net Interest Income
-89,000
-89,000
-87,000
-105,000
-95,374
EBIT
248,000
248,000
600,000
625,000
397,695
EBITDA
430,000
430,000
773,000
780,000
569,607
Reconciled Cost of Revenue
7,112,000
7,112,000
7,560,000
10,047,000
6,007,409
Reconciled Depreciation
182,000
182,000
173,000
155,000
171,912
Net Income from Continuing Operation Net Minority Interest
113,000
113,000
408,000
441,000
252,842
Total Unusual Items Excluding Goodwill
14,000
14,000
-2,000
27,000
-7,866
Total Unusual Items
14,000
14,000
-2,000
27,000
-7,866
Normalized EBITDA
416,000
416,000
775,000
753,000
577,473
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,618.71
2,618.71
-334.69
3,924.42
-1,347.13
12/31/2021 - 2/25/2007

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