Formula Systems (1985) Lt... (FORTY)
94.59
0.00 (0.00%)
At close: Mar 03, 2025, 10:01 AM
Formula Systems (1985) Ltd. Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 2.62B | 2.57B | 2.41B | 1.93B | 1.7B | 1.49B | 1.36B | 1.11B | 798.8M | 636.42M | 796.67M | 744.73M | 640.62M | 549.69M | 469.39M | 590.81M | 493.35M | 492.74M | 506.37M | 456.61M | 366.83M | 283.31M | 376.92M | 405.74M | 335.49M | 258.8M |
| Cost of Revenue | 1.98B | 1.95B | 1.84B | 1.49B | 1.32B | 1.16B | 1.06B | 849.84M | 630.15M | 530.08M | 603.08M | 564.8M | 492.89M | 412.46M | 352.28M | 452.26M | 369.11M | 340.05M | 333.54M | 284.96M | 230.5M | 186.91M | 253.59M | 244.52M | 178.98M | 155M |
| Gross Profit | 643.71M | 622.47M | 563.86M | 447.43M | 386.05M | 333.31M | 296.82M | 258.78M | 168.65M | 106.33M | 193.59M | 179.93M | 147.73M | 137.23M | 117.11M | 138.54M | 124.24M | 152.69M | 172.84M | 171.65M | 136.33M | 96.4M | 123.33M | 161.21M | 156.52M | 103.8M |
| Operating Income | 239.37M | 276.64M | 85.83M | 75.13M | 51.56M | 109.62M | 73.67M | 88.5M | 54.51M | 35.03M | 61.53M | 56.99M | 49.24M | 46.99M | 35.35M | 33.37M | 27.23M | 19.48M | 15.9M | 18.08M | 11.86M | -6.69M | -38.43M | 12.78M | 32.31M | 25.5M |
| Interest Income | 13.8M | 5.82M | 2.65M | 2.56M | 3.04M | 6.73M | 8.61M | 5.14M | n/a | n/a | 983K | 6.93M | 1.03M | 1.06M | 4.16M | 8.97M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 211.03M | 256.71M | 184.01M | 143.76M | 119.84M | 101.36M | 50.81M | 76.91M | 46.66M | 30.17M | 55.3M | 50.32M | 42.95M | 42.62M | 36.79M | 26.45M | 24.71M | 14.32M | 9.98M | 17.73M | 10.85M | -513K | -52.02M | 54.24M | 65.58M | 31.1M |
| Net Income | 64.01M | 201.47M | 141.4M | 112.49M | 92.64M | 32.2M | 11.18M | 22.45M | 19.32M | 75.06M | 76.89M | 24.03M | 42.96M | 18.38M | 19.08M | 11.87M | 37.26M | 10.02M | 183K | 8.1M | 3.12M | -2.41M | -56.08M | 40.02M | 46.19M | 26.6M |
| Selling & General & Admin | 326.38M | 317.96M | 289.99M | 224.19M | 200.87M | 182.47M | 183.61M | 147.95M | 103.9M | 70.52M | 117.89M | 110.76M | 93.34M | 84.51M | 77.32M | 98.61M | 90.46M | 113.66M | 133.05M | 128.54M | 107.1M | 85.29M | 129.8M | 127.82M | 92.77M | 57.9M |
| Research & Development | 77.97M | 72.13M | 65.86M | 52.6M | 46.69M | 41.22M | 39.85M | 22.33M | 10.23M | 787K | 14.17M | 12.35M | 5.15M | 5.5M | 4.43M | 6.56M | 6.55M | 16.39M | 22.43M | 25.04M | 17.37M | 15.97M | 21.09M | 18.15M | 12.94M | 8.4M |
| Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | -308K | 14.84M | -2.75M | -11.57M | 14K | -152K | -207K | 231K | -1.97M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 18.49M | 12M |
| Operating Expenses | 404.34M | 390.08M | 355.84M | 276.79M | 247.56M | 223.69M | 223.15M | 170.28M | 114.14M | 71.3M | 132.06M | 122.93M | 98.49M | 90.24M | 81.75M | 105.17M | 97M | 130.05M | 155.48M | 153.57M | 124.47M | 101.26M | 150.89M | 145.97M | 124.2M | 78.3M |
| Interest Expense | 38.37M | 19.93M | 24M | 26.89M | 18.65M | 8.26M | 22.86M | 11.59M | 2.37M | 5.77M | 6.24M | n/a | 6.62M | 7.56M | 8.57M | 13.5M | 3.81M | 15.33M | 23.12M | 14.04M | 3.68M | n/a | n/a | n/a | n/a | 4.9M |
| Selling & Marketing Expenses | 16.96M | 19.41M | 15.6M | n/a | n/a | n/a | -817K | 53.23M | 23.06M | -40.24M | 14K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 2.38B | 2.34B | 2.2B | 1.76B | 1.56B | 1.38B | 1.28B | 1.02B | 744.28M | 601.38M | 735.14M | 687.74M | 591.37M | 502.71M | 434.04M | 557.43M | 466.12M | 470.1M | 489.01M | 438.53M | 354.97M | 288.17M | 404.48M | 390.49M | 303.18M | 233.3M |
| Income Tax | 46.08M | 55.23M | 42.61M | 31.27M | 27.2M | 24.34M | 13.37M | 21.16M | 11.87M | 10.07M | 8.93M | 6.58M | 5.69M | 6.54M | 8.3M | 3.54M | 1.93M | 3.5M | 5.2M | 4.63M | 2.54M | 2.01M | 4.06M | 14.21M | 19.39M | 4.5M |
| Shares Outstanding (Basic) | 15.3M | 15.3M | 15.29M | 15.29M | 15.19M | 15.1M | 14.36M | 14.21M | 14.07M | 13.93M | 13.79M | 13.6M | 13.51M | 13.38M | 13.2M | 13.2M | 13.2M | 13.2M | 12.8M | 10.8M | 10.04M | 10.17M | 9.32M | 9.32M | 9.38M | 8.53M |
| Shares Outstanding (Diluted) | 15.5M | 15.5M | 15.4M | 15.29M | 15.34M | 15.57M | 14.72M | 15.53M | 14.74M | 14.41M | 14.19M | 13.79M | 13.67M | 13.52M | 13.56M | 13.2M | 13.2M | 13.3M | 12.8M | 10.8M | 10.29M | 10.17M | 9.32M | 9.32M | 9.38M | 8.53M |
| EPS (Basic) | 4.17 | 13.17 | 9.25 | 7.36 | 6.10 | 2.13 | 0.78 | 1.58 | 1.38 | 5.38 | 5.57 | 1.78 | 3.17 | 1.37 | 1.44 | 0.88 | 2.82 | 0.80 | 0.01 | 0.73 | 0.29 | -0.24 | -6.01 | 4.27 | 4.93 | 3.12 |
| EPS (Diluted) | 4.12 | 13.00 | 9.18 | 7.36 | 6.04 | 2.07 | 0.74 | 1.49 | 1.31 | 5.19 | 5.38 | 1.72 | 3.11 | 1.36 | 1.40 | 0.88 | 2.79 | 0.73 | 0.01 | 0.65 | 0.24 | -0.24 | -6.01 | 4.27 | 4.93 | 3.12 |
| EBITDA | 371.23M | 396.96M | 332.65M | 264.97M | 228.15M | 158.35M | 117.8M | 88.5M | 104.61M | 47.79M | 87.06M | 82.19M | 63.93M | 65.62M | 59.97M | 53.03M | 43.04M | 67.58M | 37.44M | 52.37M | 11.86M | 8.48M | -13.18M | -37.62M | 50.8M | 37.5M |
| Depreciation & Amortization | 121.83M | 115.31M | 122.18M | 95.51M | 86.93M | 48.73M | 43.65M | 32.37M | 17.56M | 8.96M | 24.35M | 25.65M | 14.36M | 17.18M | 14.61M | 13.08M | 15.81M | 44.95M | 25.26M | 20.79M | 19M | 13.34M | 68.38M | -50.4M | 18.49M | 12M |