Financials data is unavailable for this security.
Income statement Back to Overview
In millions of ILS(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 12,330 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 5,915 | ||
| Selling, general and admin. expenses, total | 267 | ||
| Depreciation/amortization | 4.00 | ||
| Unusual expense(income) | 1,344 | ||
| Other operating expenses, total | (372) | ||
| Total operating expense | 7,124 | ||
| Operating income | 5,206 | ||
| Other, net | (294) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,814 | ||
| Provision for income taxes | 1,431 | ||
| Net income after taxes | 2,383 | ||
| Minority interest | (812) | ||
| Net income before extra. Items | 1,571 | ||
| Total extraordinary items | 22 | ||
| Net income | 1,593 | ||
| Inc.avail. to common excl. extra. Items | 1,571 | ||
| Inc.avail. to common incl. extra. Items | 1,593 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 18 | ||
| Basic/primary eps excl. extra items | 86 | ||
| Basic/primary eps incl. extra items | 87 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 18 | ||
| Diluted eps excl. extra items | 86 | ||
| Diluted eps incl. extra items | 87 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 49 | ||
| Gross dividend - common stock | 250 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 1,381 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 3,015 | ||
| Total special items | 1,344 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 5,158 | ||
| Effect of special items on income taxes | 504 | ||
| Income tax excluding impact of special items | 1,935 | ||
| Normalized income after tax | 3,223 | ||
| Normalized income avail. to common | 2,411 | ||
| Basic normalized EPS | 132 | ||
| Diluted normalized EPS | 132 | ||
