Hod Assaf Industries Ltd. (TLV:HOD)
Israel
· Delayed Price · Currency is ILS · Price in ILA 5,173.00
+2.00 (0.04%)
Jun 26, 2025, 5:24 PM IDT
Hod Assaf Industries Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,204 | 2,060 | 1,754 | 1,956 | 1,741 | 1,196 | Upgrade
|
| Revenue Growth (YoY) | 35.88% | 17.41% | -10.33% | 12.34% | 45.64% | -8.84% | Upgrade
|
| Cost of Revenue | 1,950 | 1,826 | 1,589 | 1,781 | 1,498 | 1,071 | Upgrade
|
| Gross Profit | 254.32 | 233.2 | 165.63 | 175.62 | 243.5 | 124.77 | Upgrade
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| Selling, General & Admin | 117.66 | 113.67 | 105.3 | 106.14 | 95.76 | 94.2 | Upgrade
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| Other Operating Expenses | 5.65 | 1.71 | 1.58 | 1.07 | 0.14 | -0.92 | Upgrade
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| Operating Expenses | 123.3 | 115.37 | 106.88 | 107.2 | 95.9 | 93.28 | Upgrade
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| Operating Income | 131.01 | 117.82 | 58.75 | 68.42 | 147.6 | 31.49 | Upgrade
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| Interest Expense | -14.97 | -15.5 | -17.91 | -11.07 | -7.63 | -7.68 | Upgrade
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| Interest & Investment Income | 3.47 | 0.11 | 0.03 | 0.02 | 0.01 | 0.2 | Upgrade
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| Earnings From Equity Investments | 0.68 | 0.78 | 0.33 | 0.53 | 0.67 | 0.72 | Upgrade
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| Currency Exchange Gain (Loss) | -3.64 | -3.64 | -2.51 | 0.49 | -7.35 | -1.08 | Upgrade
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| EBT Excluding Unusual Items | 116.56 | 99.57 | 38.7 | 58.39 | 133.29 | 23.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.12 | -1.12 | -0.2 | 0.04 | 22.95 | -0.35 | Upgrade
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| Asset Writedown | -7.7 | -7.7 | - | - | - | - | Upgrade
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| Legal Settlements | -3.2 | -3.2 | - | - | - | - | Upgrade
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| Pretax Income | 112.34 | 95.34 | 38.5 | 58.42 | 156.24 | 23.31 | Upgrade
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| Income Tax Expense | 27.76 | 25.11 | 10.42 | 13.09 | 30.99 | 7.62 | Upgrade
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| Earnings From Continuing Operations | 84.58 | 70.23 | 28.08 | 45.33 | 125.25 | 15.69 | Upgrade
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| Minority Interest in Earnings | -0.98 | -1.16 | -1.09 | -1.49 | -2.63 | -1.75 | Upgrade
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| Net Income | 83.6 | 69.07 | 26.99 | 43.85 | 122.63 | 13.94 | Upgrade
|
| Net Income to Common | 83.6 | 69.07 | 26.99 | 43.85 | 122.63 | 13.94 | Upgrade
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| Net Income Growth | 323.13% | 155.96% | -38.45% | -64.24% | 779.85% | - | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| EPS (Basic) | 6.79 | 5.62 | 2.20 | 3.57 | 9.98 | 1.13 | Upgrade
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| EPS (Diluted) | 6.79 | 5.62 | 2.20 | 3.57 | 9.98 | 1.13 | Upgrade
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| EPS Growth | 215.44% | 155.95% | -38.45% | -64.24% | 779.85% | - | Upgrade
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| Free Cash Flow | 51.15 | 65.26 | -7.9 | -103.62 | 59.31 | 149.89 | Upgrade
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| Free Cash Flow Per Share | 4.16 | 5.31 | -0.64 | -8.43 | 4.83 | 12.20 | Upgrade
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| Gross Margin | 11.54% | 11.32% | 9.44% | 8.98% | 13.98% | 10.44% | Upgrade
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| Operating Margin | 5.94% | 5.72% | 3.35% | 3.50% | 8.48% | 2.63% | Upgrade
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| Profit Margin | 3.79% | 3.35% | 1.54% | 2.24% | 7.04% | 1.17% | Upgrade
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| Free Cash Flow Margin | 2.32% | 3.17% | -0.45% | -5.30% | 3.41% | 12.54% | Upgrade
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| EBITDA | 180.97 | 159.5 | 90.22 | 106.91 | 189.2 | 71.86 | Upgrade
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| EBITDA Margin | 8.21% | 7.74% | 5.14% | 5.46% | 10.87% | 6.01% | Upgrade
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| D&A For EBITDA | 49.95 | 41.68 | 31.47 | 38.49 | 41.6 | 40.36 | Upgrade
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| EBIT | 131.01 | 117.82 | 58.75 | 68.42 | 147.6 | 31.49 | Upgrade
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| EBIT Margin | 5.94% | 5.72% | 3.35% | 3.50% | 8.48% | 2.63% | Upgrade
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| Effective Tax Rate | 24.71% | 26.34% | 27.07% | 22.40% | 19.84% | 32.70% | Upgrade
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| Advertising Expenses | - | 0.25 | 0.31 | 0.3 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.