Automatic Bank Services Limited (TLV:SHVA)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,980.00
+3.00 (0.15%)
Dec 4, 2025, 5:24 PM IDT
Automatic Bank Services 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 | Sep '25 Sep 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 | 154.86 | 151.46 | 134.92 | 117.28 | 110.41 | 85.2 | Upgrade
|
| Revenue Growth (YoY) | 5.07% | 12.26% | 15.04% | 6.23% | 29.58% | 4.42% | Upgrade
|
| Cost of Revenue | 17.94 | 17.94 | 13.88 | 7.67 | 5.44 | 5.34 | Upgrade
|
| Gross Profit | 136.92 | 133.52 | 121.04 | 109.61 | 104.97 | 79.86 | Upgrade
|
| Selling, General & Admin | 77.61 | 67.98 | 68.34 | 56.75 | 47.91 | 40.41 | Upgrade
|
| Operating Expenses | 87.35 | 77.72 | 77.06 | 63.6 | 54.46 | 46.31 | Upgrade
|
| Operating Income | 49.58 | 55.8 | 43.98 | 46.01 | 50.51 | 33.55 | Upgrade
|
| Interest Expense | -1.87 | -0.71 | -0.74 | -0.56 | -0.36 | -0.33 | Upgrade
|
| Interest & Investment Income | 14.06 | 9.85 | 7.46 | 0.32 | 7.77 | 2.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.74 | -0.01 | -2.06 | -0.2 | -0.2 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 62.54 | 64.96 | 48.66 | 45.58 | 57.73 | 35.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -11.14 | - | - | Upgrade
|
| Pretax Income | 62.54 | 64.96 | 48.66 | 34.44 | 57.73 | 35.28 | Upgrade
|
| Income Tax Expense | 14.21 | 14.05 | 10.45 | 10.36 | 13.18 | 8.16 | Upgrade
|
| Earnings From Continuing Operations | 48.33 | 50.91 | 38.22 | 24.09 | 44.56 | 27.12 | Upgrade
|
| Net Income | 48.33 | 50.91 | 38.22 | 24.09 | 44.56 | 27.12 | Upgrade
|
| Net Income to Common | 48.33 | 50.91 | 38.22 | 24.09 | 44.56 | 27.12 | Upgrade
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| Net Income Growth | 4.41% | 33.20% | 58.67% | -45.95% | 64.30% | -7.64% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 1.48% | 0.69% | -0.83% | 0.00% | 0.65% | -0.85% | Upgrade
|
| EPS (Basic) | 1.20 | 1.27 | 0.96 | 0.60 | 1.11 | 0.68 | Upgrade
|
| EPS (Diluted) | 1.20 | 1.27 | 0.96 | 0.60 | 1.11 | 0.68 | Upgrade
|
| EPS Growth | 2.89% | 32.29% | 60.00% | -45.95% | 63.23% | -6.85% | Upgrade
|
| Free Cash Flow | 35.34 | 40.95 | 15.44 | 32.44 | 41.36 | 30.88 | Upgrade
|
| Free Cash Flow Per Share | 0.88 | 1.02 | 0.39 | 0.81 | 1.03 | 0.77 | Upgrade
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| Dividend Per Share | 0.750 | 0.750 | 0.625 | 0.550 | 0.926 | 0.292 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 13.64% | -40.59% | 216.50% | - | Upgrade
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| Gross Margin | 88.42% | 88.16% | 89.71% | 93.46% | 95.07% | 93.73% | Upgrade
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| Operating Margin | 32.01% | 36.84% | 32.60% | 39.23% | 45.75% | 39.38% | Upgrade
|
| Profit Margin | 31.21% | 33.61% | 28.32% | 20.54% | 40.36% | 31.83% | Upgrade
|
| Free Cash Flow Margin | 22.82% | 27.04% | 11.44% | 27.66% | 37.46% | 36.24% | Upgrade
|
| EBITDA | 58.42 | 61.02 | 48.69 | 52.86 | 57.06 | 39.45 | Upgrade
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| EBITDA Margin | 37.72% | 40.29% | 36.09% | 45.07% | 51.68% | 46.30% | Upgrade
|
| D&A For EBITDA | 8.84 | 5.21 | 4.71 | 6.85 | 6.55 | 5.9 | Upgrade
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| EBIT | 49.58 | 55.8 | 43.98 | 46.01 | 50.51 | 33.55 | Upgrade
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| EBIT Margin | 32.01% | 36.84% | 32.60% | 39.23% | 45.75% | 39.38% | Upgrade
|
| Effective Tax Rate | 22.72% | 21.63% | 21.47% | 30.07% | 22.82% | 23.13% | Upgrade
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| Revenue as Reported | 154.86 | 151.46 | 134.92 | 117.28 | 110.41 | 85.2 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.