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Delek Group Ltd. (DLEKG.TA)

Tel Aviv - Tel Aviv Delayed Price. Currency in ILA (0.01 ILS)
45,820.00+1,740.00 (+3.95%)
At close: 05:24PM IST
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Show:
Annual
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Income Statement

Currency in ILS. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
11,293,000
7,973,000
6,671,000
8,797,000
8,128,000
Cost of Revenue
4,619,000
3,664,000
3,536,000
6,510,000
5,870,000
Gross Profit
6,674,000
4,309,000
3,135,000
2,287,000
2,258,000
Operating Expense
156,000
144,000
241,000
680,000
729,000
Operating Income
6,518,000
4,165,000
2,894,000
1,607,000
1,529,000
Net Non Operating Interest Income Expense
-1,402,000
-1,619,000
-1,430,000
-882,000
-706,000
Pretax Income
8,843,000
2,835,000
-2,001,000
11,000
699,000
Tax Provision
2,819,000
1,247,000
-406,000
-391,000
-16,000
Net Income Common Stockholders
5,393,000
1,432,000
-1,874,000
234,000
517,000
Diluted NI Available to Com Stockholders
5,393,000
1,432,000
-1,874,000
234,000
517,000
Basic EPS
-
83.40
-141.20
20.10
45.80
Diluted EPS
-
79.80
-141.20
20.10
45.80
Basic Average Shares
-
17,179
13,271
11,628
11,279
Diluted Average Shares
-
17,179
13,271
11,628
11,279
Total Operating Income as Reported
1,161,000
-4,630,000
-94,000
743,000
1,638,000
Total Expenses
4,775,000
3,808,000
3,777,000
7,190,000
6,599,000
Net Income from Continuing & Discontinued Operation
5,393,000
1,432,000
-1,874,000
234,000
517,000
Normalized Income
5,300,844
1,198,620
1,929,435
419,030
-37,640
Interest Income
72,000
0
6,000
6,000
39,000
Interest Expense
1,438,000
1,583,000
1,572,000
1,236,000
944,000
Net Interest Income
-1,402,000
-1,619,000
-1,430,000
-882,000
-706,000
EBIT
10,281,000
4,418,000
-429,000
1,247,000
1,643,000
EBITDA
12,270,000
-
-
-
-
Reconciled Cost of Revenue
4,619,000
3,664,000
3,536,000
6,510,000
5,870,000
Reconciled Depreciation
1,989,000
797,000
5,004,000
2,386,000
1,343,000
Net Income from Continuing Operation Net Minority Interest
5,433,000
1,348,000
-1,659,000
-150,000
-48,000
Total Unusual Items Excluding Goodwill
194,000
194,000
-3,438,000
-739,000
32,000
Total Unusual Items
194,000
194,000
-2,590,000
-739,000
67,000
Normalized EBITDA
12,076,000
5,021,000
7,165,000
4,372,000
2,919,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
61,844
44,620
-697,565
-169,970
7,360
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