See more : Spark New Zealand Limited (SPK.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Matrix IT Ltd. (MTRX.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Matrix IT Ltd., a leading company in the Software – Application industry within the Technology sector.
- Musgrave Minerals Limited (MGV.AX) Income Statement Analysis – Financial Results
- CFI-Compagnie Foncière Internationale (CFI.PA) Income Statement Analysis – Financial Results
- KKR Real Estate Finance Trust Inc. (KREF) Income Statement Analysis – Financial Results
- Willcox International Holdings Inc (WINH) Income Statement Analysis – Financial Results
- Poddar Pigments Limited (PODDARMENT.NS) Income Statement Analysis – Financial Results
Matrix IT Ltd. (MTRX.TA)
About Matrix IT Ltd.
Matrix IT Ltd. provides information technology (IT) services worldwide. The company offers consulting services in the areas of customer experience, and supply chain and logistics; develops and implements customer relationship management solutions; operates a customer service center; and provides enterprise resource planning solutions to businesses. It also offers business intelligence, big data, and analytics solutions, as well as digitization services; and research and development, testing and automation, nearshore, offshore, training and implementation, and DevOps services. In addition, the company provides cloud solutions; develops data platforms; develops and supports integration platforms; and offers IT-as-a-Service. Further, it provides cyber security services; financial crime prevention and compliance solutions and services; and business continuity management and disaster recovery solutions. Additionally, the company offers customer facing, business excellence, defense, urban planning and environment, infrastructure and transport, healthcare, supply chain management, and innovation consulting services, as well as distributes software products. It serves healthcare, high-tech, public service, retail, finance, and defense sectors. The company was incorporated in 1989 and is headquartered in Herzliya, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.23B | 4.67B | 4.36B | 3.85B | 3.60B | 3.17B | 2.86B | 2.54B | 2.28B | 2.10B | 1.93B | 1.98B | 1.76B | 1.43B | 1.29B | 1.18B | 1.06B | 904.88M |
| Cost of Revenue | 4.47B | 4.00B | 3.74B | 3.29B | 3.08B | 2.70B | 2.44B | 2.15B | 1.92B | 1.77B | 1.60B | 1.65B | 1.44B | 1.14B | 1.01B | 917.55M | 822.76M | 692.20M |
| Gross Profit | 764.18M | 672.01M | 621.40M | 562.99M | 517.90M | 465.06M | 420.26M | 392.47M | 364.64M | 335.35M | 329.43M | 325.84M | 315.38M | 290.40M | 280.72M | 259.00M | 238.09M | 212.69M |
| Gross Profit Ratio | 14.61% | 14.38% | 14.25% | 14.61% | 14.40% | 14.68% | 14.71% | 15.42% | 15.99% | 15.96% | 17.05% | 16.48% | 17.94% | 20.34% | 21.77% | 22.01% | 22.44% | 23.50% |
| 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 | 1.20M | 1.35M | 2.65M | 4.30M | 3.97M |
| General & Administrative | 181.06M | 22.42M | 15.57M | 18.32M | 24.36M | 94.85M | 4.39M | 3.48M | 8.10M | 73.54M | 8.69M | 6.05M | 9.71M | 113.23M | 112.70M | 108.41M | 98.60M | 94.71M |
| Selling & Marketing | 189.70M | 64.35M | 63.59M | 41.52M | 38.01M | 25.28M | 19.87M | 15.97M | 13.44M | 14.37M | 15.66M | 14.83M | 11.37M | 65.14M | 66.35M | 62.58M | 57.75M | 43.87M |
| SG&A | 370.76M | 86.77M | 79.16M | 41.52M | 62.36M | 25.28M | 24.25M | 19.45M | 21.54M | 14.37M | 24.35M | 20.87M | 21.09M | 178.37M | 179.06M | 170.99M | 156.34M | 138.58M |
| Other Expenses | 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 | -1.81M | -3.03M | -11.18M | -10.34M |
| Operating Expenses | 370.76M | 321.72M | 301.09M | 273.60M | 263.17M | 244.48M | 222.12M | 217.30M | 204.54M | 192.36M | 188.88M | 192.07M | 177.71M | 179.57M | 180.41M | 173.64M | 160.64M | 142.55M |
| Cost & Expenses | 4.84B | 4.32B | 4.04B | 3.56B | 3.34B | 2.95B | 2.66B | 2.37B | 2.12B | 1.96B | 1.79B | 1.84B | 1.62B | 1.32B | 1.19B | 1.09B | 983.40M | 834.75M |
| Interest Income | 14.51M | 2.27M | 360.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.00K | 129.00K | 64.00K | 581.00K | 1.35M | 8.65M | 7.19M | 2.66M | 1.50M | -1.96M |
| Interest Expense | 69.37M | 37.81M | 28.16M | 29.24M | 26.61M | 16.69M | 17.88M | 17.00M | 15.35M | 13.42M | 15.95M | 20.91M | 15.42M | 29.84M | 15.38M | 7.74M | 9.74M | 16.02M |
| Depreciation & Amortization | 65.72M | 162.23M | 147.74M | 124.77M | 123.98M | 30.75M | 24.68M | 25.02M | 23.88M | 26.49M | 26.38M | 29.86M | 21.14M | 13.56M | 2.09M | -1.64M | -12.43M | -12.30M |
| EBITDA | 459.14M | 654.81M | 477.13M | 413.90M | 378.72M | 251.33M | 222.72M | 212.29M | 183.99M | 169.49M | 164.05M | 161.79M | 159.36M | 121.91M | 102.40M | 83.72M | 65.95M | 58.12M |
| EBITDA Ratio | 8.78% | 10.80% | 10.55% | 10.41% | 10.11% | 7.46% | 7.32% | 7.44% | 7.82% | 7.88% | 8.08% | 8.18% | 9.06% | 8.60% | 7.94% | 7.12% | 6.13% | 6.39% |
| Operating Income | 393.42M | 500.55M | 329.39M | 289.13M | 254.74M | 220.58M | 198.05M | 187.28M | 160.11M | 142.99M | 140.54M | 133.67M | 137.72M | 110.70M | 100.31M | 85.36M | 77.45M | 70.14M |
| Operating Income Ratio | 7.52% | 10.71% | 7.55% | 7.50% | 7.08% | 6.96% | 6.93% | 7.36% | 7.02% | 6.80% | 7.28% | 6.76% | 7.83% | 7.75% | 7.78% | 7.26% | 7.30% | 7.75% |
| Total Other Income/Expenses | -68.23M | -45.78M | -45.20M | -42.20M | -41.21M | -29.03M | -27.83M | -24.85M | -23.93M | -19.18M | -26.83M | -22.75M | -20.15M | -32.19M | -13.10M | 7.56M | -21.24M | -28.04M |
| Income Before Tax | 325.19M | 454.77M | 284.19M | 246.93M | 213.53M | 191.55M | 170.21M | 162.43M | 139.02M | 125.64M | 113.71M | 110.91M | 117.57M | 78.51M | 88.98M | 92.92M | 56.20M | 42.10M |
| Income Before Tax Ratio | 6.22% | 9.73% | 6.52% | 6.41% | 5.94% | 6.05% | 5.96% | 6.38% | 6.10% | 5.98% | 5.89% | 5.61% | 6.69% | 5.50% | 6.90% | 7.90% | 5.30% | 4.65% |
| Income Tax Expense | 78.33M | 100.29M | 65.45M | 56.08M | 46.62M | 47.31M | 43.57M | 48.14M | 37.19M | 34.42M | 24.58M | 25.30M | 24.14M | 10.98M | 5.58M | 15.82M | 13.34M | 12.65M |
| Net Income | 227.33M | 334.67M | 195.34M | 172.60M | 159.05M | 138.32M | 123.04M | 112.44M | 99.78M | 89.87M | 85.97M | 81.36M | 93.59M | 67.76M | 79.48M | 74.71M | 42.06M | 28.51M |
| Net Income Ratio | 4.34% | 7.16% | 4.48% | 4.48% | 4.42% | 4.37% | 4.31% | 4.42% | 4.38% | 4.28% | 4.45% | 4.12% | 5.32% | 4.75% | 6.16% | 6.35% | 3.96% | 3.15% |
| EPS | 3.58 | 5.32 | 3.13 | 2.78 | 2.57 | 2.24 | 2.01 | 1.85 | 1.65 | 1.49 | 1.43 | 1.36 | 1.56 | 1.17 | 1.39 | 1.39 | 0.92 | 0.77 |
| EPS Diluted | 3.58 | 5.30 | 3.09 | 2.74 | 2.54 | 2.23 | 1.99 | 1.84 | 1.64 | 1.49 | 1.43 | 1.36 | 1.56 | 1.16 | 1.37 | 1.35 | 0.81 | 0.56 |
| Weighted Avg Shares Out | 63.50M | 62.88M | 62.50M | 62.13M | 62.00M | 61.66M | 61.11M | 60.63M | 60.54M | 60.32M | 60.02M | 59.81M | 59.85M | 58.09M | 57.11M | 53.76M | 45.79M | 37.14M |
| Weighted Avg Shares Out (Dil) | 63.50M | 63.13M | 63.13M | 62.96M | 62.58M | 62.04M | 61.88M | 61.25M | 60.66M | 60.49M | 60.15M | 59.90M | 59.97M | 58.52M | 58.01M | 55.42M | 52.14M | 50.52M |
Source: https://incomestatements.info
Category: Stock Reports