See more : KIFS Financial Services Limited (KIFS.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Shagrir Group Vehicle Services Ltd (SHGR.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shagrir Group Vehicle Services Ltd, a leading company in the Specialty Business Services industry within the Industrials sector.
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Shagrir Group Vehicle Services Ltd (SHGR.TA)
About Shagrir Group Vehicle Services Ltd
Shagrir Group Vehicle Services Ltd provides towing, rescue, and roadside assistance services in Israel and internationally. It offers various services, such as assistance in starting the vehicle, repair and set up, rescue and special transport, car towing, and provision of replacement vehicles; and operates as the accumulator. The company also provides electric charging, eyezone, car rental, bodywork, and paint services. It serves insurance companies, insurance agents, and general public. The company operates eight central service centers. Shagrir Group Vehicle Services Ltd was founded in 1984 and is based in Holon, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329.02M | 294.57M | 240.67M | 180.54M | 235.82M | 227.34M | 221.86M | 179.02M | 156.62M | 139.84M | 139.31M |
| Cost of Revenue | 260.77M | 240.47M | 198.09M | 145.63M | 190.76M | 192.07M | 175.71M | 149.58M | 137.05M | 124.65M | 123.41M |
| Gross Profit | 68.25M | 54.10M | 42.59M | 34.91M | 45.07M | 35.27M | 46.15M | 29.44M | 19.57M | 15.19M | 15.90M |
| Gross Profit Ratio | 20.74% | 18.37% | 17.69% | 19.34% | 19.11% | 15.52% | 20.80% | 16.45% | 12.50% | 10.86% | 11.42% |
| 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 | 24.74M | 8.75M | 6.25M | 3.37M | 7.80M | 6.83M | 4.48M | 11.46M | 3.10M | 9.52M | 8.08M |
| Selling & Marketing | 27.45M | 7.54M | 5.03M | 3.51M | 5.93M | 5.61M | 4.69M | 3.68M | 3.16M | 2.40M | 7.68M |
| SG&A | 52.19M | 16.29M | 11.28M | 6.89M | 13.73M | 12.45M | 9.16M | 15.13M | 6.26M | 11.92M | 15.76M |
| Other Expenses | 0.00 | 33.48M | 20.99M | 11.50M | 21.02M | 20.15M | 14.23M | 5.26M | 11.70M | 4.74M | 0.00 |
| Operating Expenses | 51.39M | 49.77M | 32.27M | 18.38M | 34.75M | 32.60M | 23.39M | 20.40M | 17.96M | 16.66M | 16.65M |
| Cost & Expenses | 312.15M | 290.24M | 230.35M | 164.01M | 225.51M | 224.67M | 199.10M | 169.97M | 155.02M | 141.31M | 140.06M |
| Interest Income | 94.00K | 363.00K | 562.00K | 1.52M | 113.00K | 808.00K | 222.00K | 242.00K | 8.02M | 60.00K | 182.00K |
| Interest Expense | 2.52M | 2.33M | 1.84M | 1.76M | 3.07M | 697.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 31.40M | 31.43M | 21.05M | 13.40M | 22.49M | 10.89M | 7.60M | 6.49M | 6.80M | 7.08M | 8.23M |
| EBITDA | 45.92M | 33.56M | 22.48M | 29.93M | 32.91M | 21.06M | 30.03M | 15.30M | 8.20M | 2.87M | 8.38M |
| EBITDA Ratio | 13.96% | 11.39% | 9.34% | 11.72% | 13.08% | 5.87% | 13.54% | 8.55% | 5.24% | 3.89% | 6.01% |
| Operating Income | 16.86M | 2.13M | 1.43M | 7.76M | 10.32M | 2.68M | 22.76M | 9.05M | 1.61M | -4.03M | 142.00K |
| Operating Income Ratio | 5.13% | 0.72% | 0.59% | 4.30% | 4.37% | 1.18% | 10.26% | 5.05% | 1.03% | -2.88% | 0.10% |
| Total Other Income/Expenses | -4.86M | 4.77M | -10.73M | -10.53M | -407.00K | -12.03M | -555.00K | -477.00K | -8.22M | -2.81M | -1.07M |
| Income Before Tax | 12.00M | 9.10M | -412.00K | 6.00M | 5.29M | 1.75M | 22.21M | 8.57M | -6.61M | -4.27M | -931.00K |
| Income Before Tax Ratio | 3.65% | 3.09% | -0.17% | 3.32% | 2.24% | 0.77% | 10.01% | 4.79% | -4.22% | -3.05% | -0.67% |
| Income Tax Expense | 2.76M | -459.00K | 1.50M | 3.84M | 4.81M | 3.74M | 5.61M | -346.00K | -860.00K | -141.00K | 265.00K |
| Net Income | 8.47M | 8.85M | -1.91M | 2.16M | 473.00K | 949.00K | 15.10M | 7.63M | -5.47M | -2.53M | 90.00K |
| Net Income Ratio | 2.57% | 3.00% | -0.79% | 1.20% | 0.20% | 0.42% | 6.81% | 4.26% | -3.49% | -1.81% | 0.06% |
| EPS | 0.81 | 0.87 | -0.20 | 0.26 | 0.06 | 0.12 | 1.86 | 0.96 | -0.70 | -0.32 | 0.01 |
| EPS Diluted | 0.81 | 0.86 | -0.20 | 0.26 | 0.06 | 0.12 | 1.83 | 0.93 | -0.68 | -0.32 | 0.01 |
| Weighted Avg Shares Out | 10.45M | 10.12M | 9.57M | 8.25M | 8.25M | 8.23M | 8.11M | 7.97M | 7.82M | 7.87M | 9.00M |
| Weighted Avg Shares Out (Dil) | 10.40M | 10.25M | 9.57M | 8.25M | 8.25M | 8.23M | 8.22M | 8.19M | 8.00M | 8.00M | 7.87M |
Source: https://incomestatements.info
Category: Stock Reports