Delek Group Ltd. ADR | Income Statement
Fiscal year is January-December. All values ILS Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
38,455
19,123
6,356
5,778
6,835
8,128
Cost of Goods Sold (COGS) incl. D&A
31,875
14,472
4,660
3,811
4,967
5,934
Gross Income
6,580
4,651
1,696
1,967
1,868
2,194
SG&A Expense
4,633
2,857
669
682
688
665
EBIT
1,947
1,794
-
1,285
1,180
1,529
Unusual Expense
225
814
216
158
200
69
Non Operating Income/Expense
81
69
139
481
1,538
70
Interest Expense
1,525
979
890
790
1,006
974
Pretax Income
323
90
216
1,049
1,666
823
Income Tax
501
197
134
118
114
16
Equity in Affiliates
437
205
143
50
40
124
Consolidated Net Income
259
98
225
1,217
1,512
715
Net Income
336
318
75
579
662
48
Net Income After Extraordinaries
1,412
129
175
533
108
613
Net Income Available to Common
10
747
25
625
1,216
517
EPS (Basic)
65.00
66.30
2.19
55.61
108.30
45.84
Basic Shares Outstanding
11
12
11
11
11
11
EPS (Diluted)
64.79
66.27
2.19
55.30
103.49
45.84
Diluted Shares Outstanding
11
12
11
12
12
11
EBITDA
3,405
3,234
1,642
1,822
1,963
2,208
Non-Operating Interest Income
45
20
156
231
154
129
Minority Interest Expense
595
416
300
638
850
763
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