Formula Systems | Income Statement
Fiscal year is January-December. All values ILS Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,876
2,277
3,781
4,256
4,874
5,368
Cost of Goods Sold (COGS) incl. D&A
2,177
1,896
2,880
3,262
3,807
4,169
Gross Income
699
380
901
993
1,068
1,198
SG&A Expense
477
255
606
654
807
804
Non Operating Income/Expense
4
3
5
10
2
4
Interest Expense
30
31
53
58
105
53
Pretax Income
200
108
258
295
186
364
Income Tax
32
36
62
81
48
87
Equity in Affiliates
-
219
267
1
4
1
Consolidated Net Income
386
339
196
215
142
278
Net Income
292
289
77
86
37
116
Net Income After Extraordinaries
292
289
77
86
37
116
Net Income Available to Common
292
289
77
86
37
116
EPS (Basic)
21.30
20.75
5.48
6.07
2.59
7.89
Basic Shares Outstanding
14
14
14
14
14
15
EPS (Diluted)
20.70
20.07
5.17
5.74
2.46
7.71
Diluted Shares Outstanding
14
14
15
16
15
16
EBITDA
310
157
413
464
418
569
Non-Operating Interest Income
4
10
21
23
31
27
Minority Interest Expense
94
50
119
129
105
162
Other After Tax Income (Expense)
-
-
-
-
-
-
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