See more : MNB Holdings Corporation (MNBO) Income Statement Analysis – Financial Results
Complete financial analysis of Delek Automotive Systems Ltd. (DLEA.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delek Automotive Systems Ltd., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Delek Automotive Systems Ltd. (DLEA.TA)
About Delek Automotive Systems Ltd.
Delek Automotive Systems Ltd. imports and distributes cars and motorcycles in Israel. The company also operates technical training centers, garages, distribution centers for spare parts, and car supply centers. In addition, it offers insurance services for vehicles and car repair services. It operates through showrooms and sub-agencies, as well as operates approximately 60 service centers. The company was formerly known as Gal Wisepiler and Karts Indsutiries Ltd. and changed its name to Delek Automotive Systems Ltd. in February 1994. Delek Automotive Systems Ltd. was founded in 1965 and is headquartered in Nir Tzvi, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.80B | 5.24B | 4.67B | 3.30B | 3.53B | 3.57B | 3.41B | 3.43B | 3.31B | 3.68B | 3.47B | 4.11B | 3.66B | 0.00 | 0.00 | 4.77B | 4.63B | 4.06B | 3.87B | 3.92B |
| Cost of Revenue | 4.82B | 3.89B | 3.75B | 2.74B | 3.01B | 3.08B | 2.87B | 2.82B | 2.64B | 3.01B | 2.90B | 3.68B | 3.24B | 0.00 | 0.00 | 3.83B | 3.88B | 3.56B | 3.43B | 3.46B |
| Gross Profit | 982.55M | 1.35B | 925.76M | 567.80M | 524.97M | 484.00M | 531.67M | 608.52M | 676.28M | 671.28M | 570.34M | 424.14M | 428.37M | 0.00 | 0.00 | 937.97M | 749.01M | 496.46M | 441.39M | 465.55M |
| Gross Profit Ratio | 16.93% | 25.75% | 19.80% | 17.18% | 14.85% | 13.57% | 15.61% | 17.75% | 20.40% | 18.25% | 16.45% | 10.33% | 11.69% | 0.00% | 0.00% | 19.66% | 16.18% | 12.23% | 11.41% | 11.87% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 150.34M | 32.57M | 30.70M | 19.84M | 25.76M | 37.57M | 15.21M | 14.75M | 12.22M | 13.02M | 12.76M | 18.84M | 10.67M | 0.00 | 0.00 | 31.32M | 32.08M | 28.49M | 23.11M | 29.46M |
| Selling & Marketing | 259.69M | 62.19M | 61.16M | 60.76M | 65.62M | 95.39M | 93.54M | 81.29M | 87.13M | 75.13M | 59.60M | 56.94M | 34.03M | 0.00 | 0.00 | 39.48M | 47.38M | 30.09M | 40.22M | 34.11M |
| SG&A | 410.03M | 94.76M | 91.87M | 80.60M | 91.38M | 132.97M | 108.75M | 96.04M | 99.35M | 88.15M | 72.36M | 75.78M | 44.70M | 0.00 | 0.00 | 70.80M | 79.46M | 58.59M | 63.33M | 63.57M |
| Other Expenses | -38.16M | 1.37M | 102.00K | 2.79M | -2.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 128.00K | -300.00K | 5.13M | 0.00 |
| Operating Expenses | 371.88M | 225.75M | 218.14M | 170.43M | 198.95M | 208.90M | 163.06M | 145.11M | 144.88M | 132.31M | 107.86M | 120.94M | 72.40M | 0.00 | 0.00 | 67.42M | 79.46M | 58.59M | 63.33M | 63.57M |
| Cost & Expenses | 5.19B | 4.11B | 3.97B | 2.91B | 3.21B | 3.29B | 3.04B | 2.96B | 2.78B | 3.14B | 3.00B | 3.80B | 3.31B | 0.00 | 0.00 | 3.90B | 3.96B | 3.62B | 3.49B | 3.52B |
| Interest Income | 0.00 | 1.92M | 294.00K | 1.20M | 11.15M | 859.00K | 16.38M | 1.56M | 6.97M | 11.51M | 118.91M | 67.82M | 7.06M | 0.00 | 0.00 | 970.00K | -7.88M | 19.38M | 0.00 | 682.00K |
| Interest Expense | 314.10M | 146.53M | 44.11M | 59.85M | 65.71M | 73.74M | 7.18M | 24.78M | 21.43M | 21.76M | 12.17M | 5.60M | 99.25M | 0.00 | 0.00 | 16.87M | 28.70M | 37.34M | 29.97M | 17.96M |
| Depreciation & Amortization | 390.13M | 197.56M | 193.03M | 164.84M | 149.48M | 65.98M | 20.53M | 20.62M | 20.38M | 17.31M | 15.17M | 15.40M | 9.62M | 0.00 | 0.00 | 11.73M | 11.01M | 9.61M | 9.26M | 11.61M |
| EBITDA | 981.56M | 1.33B | 897.70M | 554.55M | 473.05M | 341.09M | 389.13M | 489.64M | 551.78M | 556.28M | 477.64M | 429.42M | 365.59M | 0.00 | 0.00 | 741.63M | 672.81M | 446.39M | 436.15M | 409.53M |
| EBITDA Ratio | 16.91% | 26.44% | 21.25% | 19.22% | 18.53% | 9.39% | 14.01% | 14.57% | 17.40% | 15.59% | 19.62% | 9.92% | 10.64% | 0.00% | 0.00% | 15.35% | 14.53% | 12.07% | 10.75% | 10.49% |
| Operating Income | 610.67M | 1.22B | 759.46M | 475.44M | 478.02M | 294.92M | 428.17M | 498.31M | 530.89M | 531.59M | 460.22M | 304.20M | 356.81M | 0.00 | 0.00 | 870.56M | 669.55M | 437.87M | 378.07M | 401.98M |
| Operating Income Ratio | 10.52% | 23.25% | 16.25% | 14.39% | 13.52% | 8.27% | 12.57% | 14.54% | 16.02% | 14.45% | 13.28% | 7.41% | 9.74% | 0.00% | 0.00% | 18.25% | 14.46% | 10.79% | 9.77% | 10.25% |
| Total Other Income/Expenses | -232.86M | -227.69M | 175.83M | -30.75M | -5.49M | -140.46M | 27.26M | -11.63M | 35.60M | 452.11M | 262.55M | 104.22M | -191.99M | 0.00 | 0.00 | -157.53M | -66.13M | -38.44M | 18.86M | -22.02M |
| Income Before Tax | 377.82M | 989.92M | 935.29M | 444.69M | 472.53M | 154.47M | 456.03M | 487.27M | 566.49M | 983.70M | 722.77M | 408.42M | 164.81M | 0.00 | 0.00 | 713.03M | 605.29M | 399.43M | 396.93M | 379.96M |
| Income Before Tax Ratio | 6.51% | 18.90% | 20.01% | 13.46% | 13.37% | 4.33% | 13.39% | 14.22% | 17.09% | 26.74% | 20.85% | 9.95% | 4.50% | 0.00% | 0.00% | 14.95% | 13.07% | 9.84% | 10.26% | 9.68% |
| Income Tax Expense | 116.31M | 217.15M | 186.73M | 103.19M | 95.33M | 46.62M | 106.87M | 117.34M | 151.25M | 260.49M | 181.31M | 102.55M | 38.95M | 0.00 | 0.00 | 208.61M | 176.78M | 125.35M | 132.77M | 124.42M |
| Net Income | 333.29M | 715.92M | 725.34M | 311.03M | 351.23M | 106.26M | 349.16M | 369.93M | 415.24M | 723.21M | 541.46M | 305.87M | 125.87M | 0.00 | 0.00 | 504.42M | 426.77M | 273.39M | 308.63M | 261.41M |
| Net Income Ratio | 5.74% | 13.67% | 15.52% | 9.41% | 9.94% | 2.98% | 10.25% | 10.79% | 12.53% | 19.66% | 15.62% | 7.45% | 3.44% | 0.00% | 0.00% | 10.57% | 9.22% | 6.73% | 7.98% | 6.66% |
| EPS | 3.44 | 7.53 | 7.78 | 3.34 | 3.77 | 1.14 | 3.75 | 3.97 | 4.46 | 7.76 | 5.81 | 3.28 | 1.36 | 150.70 | 76.90 | 5.85 | 4.96 | 3.18 | 3.78 | 3.20 |
| EPS Diluted | 3.44 | 7.46 | 7.76 | 3.34 | 3.77 | 1.14 | 3.75 | 3.97 | 4.46 | 7.76 | 5.81 | 3.28 | 1.36 | 150.66 | 74.96 | 5.46 | 4.65 | 3.02 | 3.78 | 3.20 |
| Weighted Avg Shares Out | 96.98M | 95.07M | 93.28M | 93.12M | 93.20M | 93.20M | 93.20M | 93.20M | 93.20M | 93.20M | 93.20M | 93.20M | 92.69M | 11.29M | 11.24M | 86.20M | 86.10M | 86.05M | 81.60M | 81.60M |
| Weighted Avg Shares Out (Dil) | 96.98M | 95.97M | 93.47M | 93.12M | 93.20M | 93.20M | 93.20M | 93.20M | 93.20M | 93.20M | 93.20M | 93.20M | 92.69M | 11.29M | 11.24M | 92.46M | 91.86M | 90.50M | 81.60M | 81.60M |
Source: https://incomestatements.info
Category: Stock Reports