Equities

Delek Group Ltd.

Delek Group Ltd.

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EnergyOil, Gas and Coal
  • Price (ILa)46,860.00
  • Today's Change360.00 / 0.77%
  • Shares traded46.33k
  • 1 Year change+5.26%
  • Beta2.8985
Data delayed at least 20 minutes, as of Nov 21 2024 15:24 GMT.
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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 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue12,33011,9957,973
OPERATING EXPENSES
Cost of revenue total5,9155,1953,664
Selling, general and admin. expenses, total267255143
Depreciation/amortization4.002.001.00
Unusual expense(income)1,344(3868)(373)
Other operating expenses, total(372)9.00(48)
Total operating expense7,1241,5563,343
Operating income5,20610,4394,630
Other, net(294)(222)(149)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,8149,1542,835
Provision for income taxes1,4314,6231,247
Net income after taxes2,3834,5311,588
Minority interest(812)(540)(240)
Net income before extra. Items1,5713,9911,348
Total extraordinary items22(14)84
Net income1,5933,9771,432
Inc.avail. to common excl. extra. Items1,5713,9911,348
Inc.avail. to common incl. extra. Items1,5933,9771,432
EPS RECONCILIATION
Basic/primary weighted average shares181817
Basic/primary eps excl. extra items8622578
Basic/primary eps incl. extra items8722483
Dilution adjustment------
Diluted weighted average shares181817
Diluted eps excl. extra items8622578
Diluted eps incl. extra items8722483
COMMON STOCK DIVIDENDS
DPS - common stock primary issue49250
Gross dividend - common stock25000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,3811,3241,583
SUPPLEMENTAL INCOME
Depreciation, supplemental3,0152,9111,650
Total special items1,344(4076)(486)
NORMALISED INCOME
Normalized income before taxes5,1585,0782,349
Effect of special items on income taxes504(2058)(214)
Income tax excluding impact of special items1,9352,5651,033
Normalized income after tax3,2232,5131,316
Normalized income avail. to common2,4111,9731,076
Basic normalized EPS13211163
Diluted normalized EPS13211163
Data Provided by LSEG
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