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Kerur Holdings Ltd. (KRUR.TA)

Tel Aviv - Tel Aviv Delayed Price. Currency in ILA (0.01 ILS)
7,840.00+31.00 (+0.40%)
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
881,958
992,077
904,902
922,548
959,720
Cost of Revenue
496,433
529,123
484,320
498,966
524,770
Gross Profit
385,525
462,954
420,582
423,582
434,950
Operating Expense
279,207
305,506
275,545
296,252
306,483
Operating Income
106,318
157,448
145,037
127,330
128,467
Net Non Operating Interest Income Expense
-4,047
-2,738
-2,082
-1,097
-491
Pretax Income
120,366
168,367
148,892
149,822
136,663
Tax Provision
25,210
38,086
33,539
32,253
31,594
Net Income Common Stockholders
68,575
91,014
79,783
84,730
72,814
Diluted NI Available to Com Stockholders
68,575
91,014
79,783
84,730
72,814
Basic EPS
-
7.24
6.34
6.74
5.79
Diluted EPS
-
7.24
6.34
6.74
5.79
Basic Average Shares
-
12,578
12,578
12,578
12,578
Diluted Average Shares
-
12,578
12,578
12,578
12,578
Total Operating Income as Reported
107,809
157,894
148,090
148,416
130,818
Total Expenses
775,640
834,629
759,865
795,218
831,253
Net Income from Continuing & Discontinued Operation
68,575
91,014
79,783
84,730
72,814
Normalized Income
62,028
85,413
81,807
68,671
71,145
Interest Income
-1,652
226
463
1,472
400
Interest Expense
2,807
3,376
2,722
518
1,129
Net Interest Income
-4,047
-2,738
-2,082
-1,097
-491
EBIT
123,173
171,743
151,614
150,340
137,792
EBITDA
185,108
-
-
-
-
Reconciled Cost of Revenue
496,433
529,123
484,320
498,966
524,770
Reconciled Depreciation
61,935
61,841
56,343
53,663
38,325
Net Income from Continuing Operation Net Minority Interest
68,575
91,014
79,783
84,730
72,814
Total Unusual Items Excluding Goodwill
8,282
7,237
-2,612
21,327
2,170
Total Unusual Items
8,282
7,237
-2,612
21,327
2,170
Normalized EBITDA
176,826
226,347
210,569
182,676
173,947
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,735
1,636
-587.7
5,268
501.27
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