Tel Aviv - Delayed Quote ILA

Israel Shipyards Industries Ltd (ISHI.TA)

6,564.00 -18.00 (-0.27%)
At close: April 25 at 2:24 PM GMT+3
Currency in ILS All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,531,539.00
1,531,539.00
1,476,352.00
945,114.00
765,322.00
Cost of Revenue
1,304,759.00
1,304,759.00
1,223,777.00
761,845.00
603,312.00
Gross Profit
226,780.00
226,780.00
252,575.00
183,269.00
162,010.00
Operating Expense
108,507.00
108,507.00
74,817.00
52,068.00
58,957.00
Operating Income
118,273.00
118,273.00
177,758.00
131,201.00
103,053.00
Net Non Operating Interest Income Expense
-19,639.00
-19,639.00
-26,261.00
3,756.00
3,887.00
Pretax Income
120,308.00
120,308.00
155,203.00
136,464.00
103,744.00
Tax Provision
24,445.00
24,445.00
28,843.00
36,355.00
24,359.00
Net Income Common Stockholders
96,750.00
96,750.00
126,395.00
93,684.00
70,654.00
Diluted NI Available to Com Stockholders
96,750.00
96,750.00
126,395.00
93,684.00
70,654.00
Basic EPS
3.87
--
5.06
3.75
3.28
Diluted EPS
3.87
--
5.06
3.75
3.28
Basic Average Shares
25,000.00
--
24,999.01
25,002.40
21,534.29
Diluted Average Shares
--
25,000.00
24,999.01
25,002.40
21,534.29
Total Operating Income as Reported
136,101.00
136,101.00
178,106.00
132,708.00
103,557.00
Total Expenses
1,413,266.00
1,413,266.00
1,298,594.00
813,913.00
662,269.00
Net Income from Continuing & Discontinued Operation
96,750.00
96,750.00
126,395.00
93,684.00
70,654.00
Normalized Income
112,312.22
112,312.22
126,437.33
94,412.86
70,421.20
Interest Income
12,433.00
12,433.00
6,094.00
14,161.00
1,692.00
Interest Expense
32,072.00
32,072.00
32,355.00
10,405.00
2,894.00
Net Interest Income
-19,639.00
-19,639.00
-26,261.00
3,756.00
3,887.00
EBIT
152,380.00
152,380.00
187,558.00
146,869.00
106,638.00
EBITDA
243,599.00
243,599.00
259,447.00
199,905.00
162,466.00
Reconciled Cost of Revenue
1,304,759.00
1,304,759.00
1,223,777.00
761,845.00
603,312.00
Reconciled Depreciation
91,219.00
91,219.00
71,889.00
53,036.00
55,828.00
Net Income from Continuing Operation Net Minority Interest
96,750.00
96,750.00
126,395.00
93,684.00
70,654.00
Total Unusual Items Excluding Goodwill
-19,526.00
-19,526.00
-52.00
-993.00
286.00
Total Unusual Items
-19,526.00
-19,526.00
-52.00
-993.00
286.00
Normalized EBITDA
263,125.00
263,125.00
259,499.00
200,898.00
162,180.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,963.78
-3,963.78
-9.67
-264.14
53.20
12/31/2020 - 9/13/2020

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