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Complete financial analysis of Inrom Construction Industries Ltd (INRM.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inrom Construction Industries Ltd, a leading company in the Construction Materials industry within the Basic Materials sector.
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Inrom Construction Industries Ltd (INRM.TA)
About Inrom Construction Industries Ltd
Inrom Construction Industries Ltd produces, markets, and sells various products and solutions for the construction, renovation, and infrastructure industries in Israel. It offers flooring, and environment and landscape development products, such as interlocking stones, curbstones, and various claddings; and concrete plants, including underground infrastructure products, trenches, control cells, and others. The company also manufactures and markets construction adhesive products comprising cement adhesives for gluing tiles of various types, including ceramics, porcelain granite, marble, etc.; and dry concrete. In addition, it provides gypsum, thermal, industrial plaster products, powdered shlicht, and putty for applications, such as walls and buildings; and cement products and special coatings, sealants, and additives for cementitious mixtures. Further, the company engages in the production, sale, and marketing of decorative paints, paint infrastructure products, sealing products, metal paints, wood and other materials, and complementary products; and electrostatic powder paints for used in special electrostatic painting of aluminum profiles, iron, constructions, pipes, doors, shingles, and industrial and other surfaces; and plumbing systems. Additionally, it offers wet paint products, including primers, coating concrete floors products, and alkyd paints; concrete products for underground infrastructure; and pipes for drainage solutions. The company serves contractors, commercial houses, and plots of building materials; and other factors, such as institutional, public, and private entities projects. Inrom Construction Industries Ltd was incorporated in 2013 and is based in Airport City, Israel.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.12B | 1.19B | 1.03B | 936.67M | 953.41M | 982.39M | 996.28M | 923.93M | 874.69M | 833.19M | 809.39M |
Cost of Revenue | 743.46M | 773.77M | 669.50M | 567.05M | 583.11M | 615.64M | 612.92M | 562.53M | 548.34M | 528.13M | 516.69M |
Gross Profit | 375.68M | 420.25M | 360.89M | 369.62M | 370.30M | 366.75M | 383.35M | 361.40M | 326.34M | 305.05M | 292.70M |
Gross Profit Ratio | 33.57% | 35.20% | 35.02% | 39.46% | 38.84% | 37.33% | 38.48% | 39.12% | 37.31% | 36.61% | 36.16% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.57M | 8.25M | 8.55M | 8.45M | 9.18M | 12.37M | 12.08M | 13.02M | 12.30M | 11.93M | 11.87M |
Selling & Marketing | 99.47M | 103.73M | 88.65M | 75.68M | 83.37M | 82.31M | 86.70M | 92.02M | 89.61M | 86.94M | 83.78M |
SG&A | 109.04M | 111.98M | 97.20M | 84.13M | 92.55M | 94.68M | 98.78M | 105.04M | 101.92M | 98.87M | 95.65M |
Other Expenses | -1.91M | 1.59M | 3.16M | 299.00K | 0.00 | 0.00 | -10.00K | 130.00K | 0.00 | -715.00K | 0.00 |
Operating Expenses | 107.13M | 239.91M | 207.26M | 188.60M | 194.26M | 191.12M | 195.53M | 189.08M | 179.30M | 170.95M | 172.35M |
Cost & Expenses | 850.59M | 1.01B | 876.76M | 755.65M | 777.37M | 806.76M | 808.45M | 751.62M | 727.64M | 699.08M | 689.05M |
Interest Income | 951.00K | 512.00K | 620.00K | 117.00K | 117.00K | 125.00K | 148.00K | 275.00K | 326.00K | 325.00K | 478.00K |
Interest Expense | 14.53M | 11.79M | 8.75M | 10.53M | 10.37M | 5.16M | 5.33M | 6.21M | 7.77M | 8.66M | 7.94M |
Depreciation & Amortization | 58.58M | 55.45M | 47.05M | 42.49M | 39.41M | 32.55M | 31.62M | 29.92M | 25.47M | 22.82M | 20.84M |
EBITDA | 329.17M | 236.13M | 202.95M | 221.67M | 206.57M | 209.78M | 214.26M | 199.19M | 165.66M | 159.76M | 136.01M |
EBITDA Ratio | 29.41% | 19.89% | 19.70% | 23.67% | 21.92% | 21.50% | 21.61% | 21.56% | 19.25% | 19.38% | 16.94% |
Operating Income | 268.55M | 180.57M | 155.12M | 177.51M | 173.61M | 174.17M | 186.77M | 169.37M | 144.35M | 131.64M | 119.27M |
Operating Income Ratio | 24.00% | 15.12% | 15.05% | 18.95% | 18.21% | 17.73% | 18.75% | 18.33% | 16.50% | 15.80% | 14.74% |
Total Other Income/Expenses | -12.49M | -11.67M | -9.63M | -12.67M | -16.82M | -2.09M | -9.45M | -9.42M | -11.93M | -3.36M | -12.04M |
Income Before Tax | 256.06M | 168.90M | 145.48M | 164.85M | 156.79M | 172.07M | 177.31M | 159.99M | 132.42M | 128.28M | 107.23M |
Income Before Tax Ratio | 22.88% | 14.15% | 14.12% | 17.60% | 16.45% | 17.52% | 17.80% | 17.32% | 15.14% | 15.40% | 13.25% |
Income Tax Expense | 63.09M | 39.83M | 35.39M | 39.89M | 25.31M | 40.32M | 42.64M | 38.63M | 34.92M | 34.66M | 27.28M |
Net Income | 192.97M | 129.07M | 99.42M | 104.19M | 116.13M | 112.91M | 113.86M | 100.17M | 80.01M | 76.77M | 66.67M |
Net Income Ratio | 17.24% | 10.81% | 9.65% | 11.12% | 12.18% | 11.49% | 11.43% | 10.84% | 9.15% | 9.21% | 8.24% |
EPS | 1.54 | 1.03 | 0.85 | 0.96 | 1.07 | 1.04 | 1.05 | 0.92 | 0.79 | 0.77 | 0.67 |
EPS Diluted | 1.54 | 1.03 | 0.85 | 0.96 | 1.07 | 1.04 | 1.05 | 0.92 | 0.79 | 0.77 | 0.67 |
Weighted Avg Shares Out | 125.31M | 125.10M | 116.96M | 108.53M | 108.53M | 108.57M | 108.44M | 108.88M | 101.27M | 99.70M | 99.51M |
Weighted Avg Shares Out (Dil) | 125.31M | 125.31M | 116.96M | 108.53M | 108.53M | 108.57M | 108.44M | 108.88M | 101.27M | 99.70M | 99.51M |
Source: https://incomestatements.info
Category: Stock Reports