Production (Stage)
Formula Systems (1985) Ltd.
FORTY
$97.50
-$0.52-0.53%
NASDAQ
| 12/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 691.50M | 640.29M | 654.84M | 655.37M | 662.89M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 691.50M | 640.29M | 654.84M | 655.37M | 662.89M |
| Cost of Revenue | 510.38M | 479.07M | 495.22M | 494.44M | 501.45M |
| Gross Profit | 181.12M | 161.23M | 159.62M | 160.94M | 161.43M |
| SG&A Expenses | 84.67M | 81.13M | 81.67M | 81.74M | 81.79M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 707.00K | -- | -- | -- | -- |
| Total Operating Expenses | 618.50M | 579.95M | 596.59M | 595.39M | 602.50M |
| Operating Income | 73.00M | 60.34M | 58.25M | 59.98M | 60.39M |
| Income Before Tax | 66.75M | 51.30M | 52.22M | 54.55M | 54.15M |
| Income Tax Expenses | 15.70M | 10.72M | 12.49M | 11.38M | 11.44M |
| Earnings from Continuing Operations | 51.05M | 40.58M | 39.73M | 43.17M | 42.71M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -31.00M | -24.87M | -24.13M | -26.15M | -26.36M |
| Net Income | 20.05M | 15.71M | 15.60M | 17.02M | 16.35M |
| EBIT | 73.00M | 60.34M | 58.25M | 59.98M | 60.39M |
| EBITDA | 84.39M | 72.30M | 69.85M | 71.59M | 71.99M |
| EPS Basic | 1.31 | 1.03 | 1.02 | 1.11 | 1.07 |
| Normalized Basic EPS | 0.76 | 0.50 | -- | -- | -- |
| EPS Diluted | 1.28 | 1.02 | 1.00 | 1.11 | 1.06 |
| Normalized Diluted EPS | 0.74 | 0.50 | -- | -- | -- |
| Average Basic Shares Outstanding | 15.31M | 15.30M | 15.30M | 15.30M | 15.30M |
| Average Diluted Shares Outstanding | 15.70M | 15.51M | 15.54M | 15.48M | 15.47M |
| Dividend Per Share | 0.94 | 0.66 | -- | 0.31 | -- |
| Payout Ratio | -- | -- | -- | -- | -- |