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 | 21,810 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | 1,747 | ||
Depreciation/amortization | 453 | ||
Unusual expense(income) | 44 | ||
Other operating expenses, total | (1725) | ||
Total operating expense | 20,705 | ||
Operating income | 1,105 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,148 | ||
Provision for income taxes | 263 | ||
Net income after taxes | 885 | ||
Minority interest | (108) | ||
Net income before extra. Items | 777 | ||
Total extraordinary items | -- | ||
Net income | 777 | ||
Inc.avail. to common excl. extra. Items | 777 | ||
Inc.avail. to common incl. extra. Items | 777 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 253 | ||
Basic/primary eps excl. extra items | 3.07 | ||
Basic/primary eps incl. extra items | 3.07 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 256 | ||
Diluted eps excl. extra items | 3.04 | ||
Diluted eps incl. extra items | 3.04 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.52 | ||
Gross dividend - common stock | 615 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 209 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 152 | ||
Total special items | 60 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,207 | ||
Effect of special items on income taxes | 14 | ||
Income tax excluding impact of special items | 276 | ||
Normalized income after tax | 931 | ||
Normalized income avail. to common | 824 | ||
Basic normalized EPS | 3.25 | ||
Diluted normalized EPS | 3.22 |