Formula Systems (1985) Lt... (FORTY)

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89.35

0.00 (0.00%)

At close: Apr 02, 2025, 3:36 PM

84.38

-5.57%

Pre-market: Apr 03, 2025, 08:35 AM EDT

Formula Systems (1985) Ltd. Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998
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 Expense	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
EBIT	240.7M	275.14M	208.02M	170.64M	138.49M	113.7M	62.22M	84.93M	75.87M	35.03M	62.71M	56.55M	49.57M	50.17M	45.36M	39.01M	27.23M	22.64M	12.18M	31.77M	11.86M	-4.86M	-46.3M	15.24M	32.31M	25.5M
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