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Complete financial analysis of Issta Lines Ltd. (ISTA.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Issta Lines Ltd., a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Issta Lines Ltd. (ISTA.TA)
About Issta Lines Ltd.
Issta Lines Ltd. provides travel and tourism services to private and business customers, groups, and organizations in Israel and internationally. It offers outbound and domestic tourism services, including scheduled flights, charter flights, vacation packages, organized trips, ski vacations, sports, music, and cruises, as well as complementary services, such as hotels, car rentals, visas, and student cards. The company offers its products through 60 branches in Israel, as well as through call centers and online. Issta Lines Ltd. was founded in 1956 and is based in Tel Aviv-Yafo, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406.15M | 370.95M | 89.56M | 84.21M | 502.43M | 496.78M | 510.47M | 489.38M | 617.10M | 586.48M | 521.06M | 497.75M | 589.46M | 550.34M | 520.42M | 482.87M | 474.32M |
| Cost of Revenue | 225.90M | 167.09M | 27.71M | 44.45M | 286.15M | 275.57M | 275.80M | 242.06M | 353.83M | 357.91M | 301.85M | 287.17M | 400.90M | 356.86M | 357.42M | 318.79M | 338.06M |
| Gross Profit | 180.25M | 203.86M | 61.85M | 39.77M | 216.29M | 221.20M | 234.67M | 247.33M | 263.27M | 228.57M | 219.21M | 210.58M | 188.55M | 193.47M | 163.00M | 164.09M | 136.26M |
| Gross Profit Ratio | 44.38% | 54.96% | 69.06% | 47.22% | 43.05% | 44.53% | 45.97% | 50.54% | 42.66% | 38.97% | 42.07% | 42.31% | 31.99% | 35.16% | 31.32% | 33.98% | 28.73% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 62.80M | 10.87M | 7.38M | 7.89M | 5.42M | 6.52M | 6.60M | 5.51M | 4.40M | 6.48M | 8.32M | 6.74M | 34.19M | 33.76M | 32.10M | 30.77M | 31.39M |
| Selling & Marketing | 108.43M | 29.37M | 11.99M | 9.59M | 19.07M | 17.76M | 16.35M | 16.28M | 17.70M | 16.14M | 11.27M | 14.70M | 125.14M | 125.66M | 115.92M | 102.03M | 95.59M |
| SG&A | 171.23M | 40.24M | 19.37M | 17.49M | 24.49M | 24.28M | 22.95M | 21.80M | 22.10M | 22.62M | 19.59M | 21.44M | 159.33M | 159.42M | 148.02M | 132.80M | 126.98M |
| Other Expenses | -51.14M | 19.67M | 5.91M | 13.13M | 8.91M | 0.00 | 446.00K | 1.00K | 427.00K | 6.93M | -838.00K | 6.97M | 0.00 | 426.00K | 14.00K | 845.00K | 902.00K |
| Operating Expenses | 120.09M | 164.63M | 87.80M | 91.17M | 209.24M | 201.31M | 195.78M | 187.21M | 197.52M | 189.67M | 175.54M | 171.93M | 159.33M | 159.42M | 148.02M | 132.80M | 126.98M |
| Cost & Expenses | 345.99M | 331.72M | 115.51M | 135.62M | 495.39M | 476.88M | 471.58M | 429.27M | 551.35M | 547.58M | 477.40M | 459.09M | 560.23M | 516.28M | 505.44M | 451.59M | 465.04M |
| Interest Income | 87.95M | 52.39M | 38.25M | 32.74M | 18.74M | 16.69M | 12.33M | 3.13M | 3.09M | 2.85M | 3.52M | 4.15M | 9.91M | 5.95M | 10.58M | 6.70M | 4.40M |
| Interest Expense | 69.39M | 54.65M | 25.67M | 17.84M | 14.43M | 13.01M | 16.12M | 10.11M | 8.51M | 7.38M | 8.53M | 9.74M | 10.64M | 2.53M | 2.94M | 1.80M | 4.53M |
| Depreciation & Amortization | 12.17M | 11.28M | 10.70M | 14.71M | 12.53M | 8.62M | 8.11M | 8.63M | 7.01M | 6.96M | 8.21M | 8.06M | 7.20M | 7.24M | 7.77M | 7.04M | 7.36M |
| EBITDA | 249.89M | 367.91M | -14.37M | -34.38M | 26.85M | 27.84M | 41.98M | 67.44M | 68.73M | 49.25M | 50.86M | 65.65M | 32.72M | 48.06M | 33.31M | 46.25M | 26.77M |
| EBITDA Ratio | 61.53% | 98.27% | 196.42% | 104.96% | 25.07% | 21.72% | 18.92% | 19.47% | 14.54% | 11.54% | 13.23% | 13.34% | 6.71% | 8.73% | 6.40% | 9.58% | 5.64% |
| Operating Income | 60.16M | 230.52M | 94.89M | 15.02M | 42.90M | 38.81M | 43.88M | 62.36M | 60.33M | 41.23M | 46.62M | 45.77M | 18.53M | 34.05M | 14.98M | 31.29M | 9.27M |
| Operating Income Ratio | 14.81% | 62.14% | 105.96% | 17.83% | 8.54% | 7.81% | 8.60% | 12.74% | 9.78% | 7.03% | 8.95% | 9.20% | 3.14% | 6.19% | 2.88% | 6.48% | 1.95% |
| Total Other Income/Expenses | 108.17M | 66.39M | 44.58M | 43.76M | 55.43M | 46.79M | 28.16M | 12.90M | 15.79M | 14.38M | 5.40M | 2.08M | -3.65M | 1.05M | 7.62M | 6.13M | 5.61M |
| Income Before Tax | 168.33M | 296.91M | 139.47M | 56.04M | 97.32M | 85.60M | 72.04M | 75.26M | 73.45M | 52.83M | 52.02M | 47.85M | 14.88M | 38.30M | 22.60M | 37.42M | 14.88M |
| Income Before Tax Ratio | 41.45% | 80.04% | 155.73% | 66.55% | 19.37% | 17.23% | 14.11% | 15.38% | 11.90% | 9.01% | 9.98% | 9.61% | 2.52% | 6.96% | 4.34% | 7.75% | 3.14% |
| Income Tax Expense | 26.48M | 52.56M | 32.17M | 5.82M | 14.16M | 16.78M | 16.12M | 13.09M | 17.60M | 12.52M | 13.39M | 9.41M | 2.94M | 10.15M | 6.32M | 10.26M | 327.00K |
| Net Income | 127.21M | 214.62M | 103.39M | 38.07M | 80.47M | 63.09M | 55.82M | 60.22M | 52.75M | 37.59M | 36.11M | 36.24M | 10.53M | 26.52M | 15.88M | 25.65M | 14.52M |
| Net Income Ratio | 31.32% | 57.86% | 115.44% | 45.21% | 16.02% | 12.70% | 10.93% | 12.30% | 8.55% | 6.41% | 6.93% | 7.28% | 1.79% | 4.82% | 3.05% | 5.31% | 3.06% |
| EPS | 7.49 | 13.82 | 7.52 | 2.84 | 6.12 | 4.82 | 4.78 | 5.58 | 5.03 | 3.59 | 3.80 | 3.91 | 1.13 | 3.21 | 1.95 | 3.35 | 1.90 |
| EPS Diluted | 7.01 | 13.80 | 7.52 | 2.84 | 6.12 | 4.82 | 4.78 | 5.38 | 4.96 | 3.59 | 3.80 | 3.91 | 1.13 | 3.20 | 1.92 | 3.24 | 1.90 |
| Weighted Avg Shares Out | 16.99M | 15.53M | 13.75M | 13.39M | 13.15M | 13.09M | 11.68M | 10.80M | 10.48M | 10.48M | 9.49M | 9.28M | 9.13M | 27.23M | 8.14M | 7.66M | 7.63M |
| Weighted Avg Shares Out (Dil) | 18.16M | 15.55M | 13.75M | 13.39M | 13.15M | 13.09M | 11.68M | 11.40M | 10.64M | 10.48M | 9.49M | 9.28M | 9.13M | 27.23M | 8.27M | 7.92M | 7.93M |
Source: https://incomestatements.info
Category: Stock Reports