Matrix IT Ltd. (TLV:MTRX)
Israel
· Delayed Price · Currency is ILS · Price in ILA 12,160
+170 (1.42%)
Aug 14, 2025, 5:24 PM IDT
Matrix IT 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 | Jun '25 Jun 30, 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 | 5,791 | 5,580 | 5,232 | 4,673 | 4,360 | 3,854 | Upgrade
|
| Revenue Growth (YoY) | 6.43% | 6.64% | 11.97% | 7.17% | 13.13% | 7.17% | Upgrade
|
| Cost of Revenue | 4,917 | 4,747 | 4,468 | 4,001 | 3,730 | 3,291 | Upgrade
|
| Gross Profit | 873.82 | 832.99 | 764.18 | 672.01 | 630.4 | 562.99 | Upgrade
|
| Selling, General & Admin | 392.97 | 382.92 | 370.76 | 321.52 | 301.01 | 273.86 | Upgrade
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| Operating Expenses | 392.97 | 382.92 | 370.76 | 321.52 | 301.01 | 273.86 | Upgrade
|
| Operating Income | 480.85 | 450.07 | 393.42 | 350.49 | 329.39 | 289.13 | Upgrade
|
| Interest Expense | -70.09 | -57.11 | -69.37 | -37.81 | -28.16 | -29.24 | Upgrade
|
| Interest & Investment Income | 20.08 | 20.08 | 14.51 | 2.27 | 0.36 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 2.75 | -3.28 | -7.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.2 | -29.84 | -13.37 | -12.99 | -14.13 | -5.2 | Upgrade
|
| EBT Excluding Unusual Items | 400.64 | 383.2 | 325.19 | 304.71 | 284.19 | 246.93 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 150.06 | - | - | Upgrade
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| Pretax Income | 400.64 | 383.2 | 325.19 | 454.77 | 284.19 | 246.93 | Upgrade
|
| Income Tax Expense | 100.07 | 94.98 | 78.33 | 100.29 | 65.45 | 56.08 | Upgrade
|
| Earnings From Continuing Operations | 300.57 | 288.22 | 246.86 | 354.48 | 218.75 | 190.85 | Upgrade
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| Minority Interest in Earnings | -17.79 | -15.8 | -19.52 | -19.81 | -23.41 | -18.25 | Upgrade
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| Net Income | 282.78 | 272.42 | 227.33 | 334.67 | 195.34 | 172.6 | Upgrade
|
| Net Income to Common | 282.78 | 272.42 | 227.33 | 334.67 | 195.34 | 172.6 | Upgrade
|
| Net Income Growth | 14.90% | 19.83% | -32.07% | 71.33% | 13.18% | 8.52% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 64 | 63 | 63 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 63 | 63 | 63 | Upgrade
|
| Shares Change (YoY) | -0.08% | - | 0.62% | - | 0.28% | 0.60% | Upgrade
|
| EPS (Basic) | 4.46 | 4.29 | 3.58 | 5.32 | 3.13 | 2.78 | Upgrade
|
| EPS (Diluted) | 4.45 | 4.29 | 3.58 | 5.30 | 3.09 | 2.74 | Upgrade
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| EPS Growth | 14.99% | 19.79% | -32.45% | 71.52% | 12.77% | 7.87% | Upgrade
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| Free Cash Flow | 621.1 | 577.68 | 457.33 | 348.63 | 184.14 | 498.74 | Upgrade
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| Free Cash Flow Per Share | 9.77 | 9.09 | 7.20 | 5.52 | 2.92 | 7.92 | Upgrade
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| Dividend Per Share | 3.210 | 3.210 | 2.670 | - | 2.350 | 2.080 | Upgrade
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| Dividend Growth | 152.76% | 20.23% | - | - | 12.98% | 7.22% | Upgrade
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| Gross Margin | 15.09% | 14.93% | 14.61% | 14.38% | 14.46% | 14.61% | Upgrade
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| Operating Margin | 8.30% | 8.07% | 7.52% | 7.50% | 7.56% | 7.50% | Upgrade
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| Profit Margin | 4.88% | 4.88% | 4.35% | 7.16% | 4.48% | 4.48% | Upgrade
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| Free Cash Flow Margin | 10.73% | 10.35% | 8.74% | 7.46% | 4.22% | 12.94% | Upgrade
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| EBITDA | 545.37 | 506.18 | 459.14 | 512.71 | 477.13 | 413.9 | Upgrade
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| EBITDA Margin | 9.42% | 9.07% | 8.77% | 10.97% | 10.94% | 10.74% | Upgrade
|
| D&A For EBITDA | 64.52 | 56.11 | 65.72 | 162.23 | 147.74 | 124.77 | Upgrade
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| EBIT | 480.85 | 450.07 | 393.42 | 350.49 | 329.39 | 289.13 | Upgrade
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| EBIT Margin | 8.30% | 8.07% | 7.52% | 7.50% | 7.56% | 7.50% | Upgrade
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| Effective Tax Rate | 24.98% | 24.79% | 24.09% | 22.05% | 23.03% | 22.71% | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.