Formula Systems (1985) Ltd Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 469.39M549.69M640.62M742.98M795.88M636.42M973.19M1,108.62M1,355.14M1,492.99M1,701.12M1,933.92M2,404.38M2,572.36M2,620.90M2,757.51M
Cost of Revenue 352.28M412.46M492.89M564.80M603.08M530.08M741.27M849.84M1,058.32M1,159.68M1,315.07M1,486.48M1,840.52M1,949.89M1,977.19M2,072.83M
Gross Profit 117.11M137.23M147.73M178.18M192.80M106.33M231.92M258.78M296.82M333.31M386.05M447.43M563.86M622.47M643.71M684.68M
Operating items
Research & Development 309.23M366.17M454.08M481.02M506.90M526.03M15.12M22.33M39.85M41.22M46.69M52.60M65.86M72.13M77.97M84.38M
Selling, General & Administrative 77.32M84.51M93.34M110.76M117.88M70.52M140.94M147.95M184.16M182.47M200.87M224.19M289.99M317.96M326.38M335.15M
Other Operating Expenses 1.67M-0.23M0.21M0.17M-0.01M0.01M-0.00M170.64M208.02M276.64M239.37M270.52M
Operating Expenses 386.55M450.68M547.42M591.78M624.78M596.54M156.06M170.28M224.02M223.69M247.56M276.79M355.84M390.08M404.34M419.53M
Operating Income 37.02M46.99M49.45M55.24M60.74M35.03M75.87M88.50M72.81M109.62M138.49M170.64M208.02M232.38M239.37M265.15M
EBIT 37.02M46.99M49.45M55.24M60.74M35.03M75.87M88.50M72.81M109.62M138.49M170.64M208.02M232.38M239.37M265.15M
Non-operating items
Interest & Investment Income 5.42M6.01M8.75M7.56M3.79M2.56M5.99M7.29M13.80M15.92M
Other Non Operating Income -19.93M-28.33M-22.14M
Non Operating Income -4.37M-6.50M-6.67M-6.24M8.29M-18.65M-26.89M-24.00M19.93M28.33M22.14M
Net income details
EBT 36.79M42.62M42.95M48.57M54.51M30.17M66.34M77.26M52.81M101.33M119.84M143.76M256.71M211.03M248.38M
Tax Provisions -8.30M6.54M5.69M6.14M8.73M10.07M15.98M21.16M13.37M24.30M27.20M31.27M42.61M55.23M46.08M56.66M
Profit After Tax 33.03M36.07M63.13M46.17M106.46M94.69M50.35M56.10M39.44M77.39M94.42M114.02M141.90M199.67M165.73M193.79M
Equity Income 0.35M1.12M0.37M119.84M143.76M184.01M256.71M211.03M248.38M
Net Income - Minority -223.59M-156.81M-265.91M
Income from Non-Controlling Interests 13.95M16.62M20.17M23.77M24.04M13.70M29.66M33.66M29.09M45.03M94.42M114.02M87.32M118.27M101.72M114.12M
Income from Continuing Operations 45.10M36.07M37.26M42.43M45.78M20.09M50.35M56.10M39.44M77.03M92.64M112.49M201.47M164.96M191.71M
Consolidated Net Income 4.88M36.07M37.26M42.43M45.78M20.09M50.35M56.10M39.44M77.03M92.64M112.49M201.47M164.96M191.71M
Income towards Parent Company 4.88M36.07M37.26M-181.17M-111.04M-245.82M19.83M22.45M10.35M32.37M38.82M46.78M54.59M81.39M64.01M79.67M
Net Income towards Common Stockholders 4.88M36.07M37.26M-181.17M-111.04M-245.82M19.83M22.45M10.35M32.37M38.82M46.78M54.59M81.39M64.01M79.67M
Additional items
EPS (Basic) 1.441.373.171.735.885.801.411.580.722.202.563.053.575.314.195.22
EPS (Weighted Average and Diluted) 1.401.363.111.675.685.591.331.490.682.142.443.013.505.214.125.09
Shares Outstanding (Weighted Average) 13.20M13.60M13.60M13.60M13.60M14.72M14.72M14.73M14.73M14.74M14.75M15.29M15.29M15.30M15.30M15.31M
Shares Outstanding (Diluted Average) 0.01M13.52M13.67M13.79M14.12M14.41M
Interest Expenses 0.23M4.37M6.50M6.67M6.24M4.87M14.96M17.59M29.87M15.85M22.44M29.44M29.99M27.22M42.13M38.06M
Tax Rate 15.36%13.25%12.65%16.01%33.39%24.09%27.39%25.32%23.98%22.70%21.75%21.52%21.83%22.81%