Formula Systems (1985) Ltd. (TLV:FORTY)
Israel
· Delayed Price · Currency is ILS · Price in ILA 39,740
-1,550 (-3.75%)
Apr 28, 2026, 5:24 PM IDT
Formula Systems (1985) Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,627 | 2,758 | 2,621 | 2,572 | 2,404 | Upgrade
|
| Revenue Growth (YoY) | -4.73% | 5.21% | 1.89% | 6.99% | 24.33% | Upgrade
|
| Cost of Revenue | 2,108 | 2,073 | 1,977 | 1,950 | 1,841 | Upgrade
|
| Gross Profit | 519.16 | 684.68 | 643.71 | 622.47 | 563.86 | Upgrade
|
| Selling, General & Admin | 311.99 | 335.15 | 326.38 | 317.96 | 289.99 | Upgrade
|
| Research & Development | 20.02 | 84.38 | 77.97 | 72.13 | 65.86 | Upgrade
|
| Other Operating Expenses | -9.23 | - | - | - | - | Upgrade
|
| Operating Expenses | 322.79 | 419.53 | 404.34 | 390.09 | 355.84 | Upgrade
|
| Operating Income | 196.38 | 265.15 | 239.37 | 232.38 | 208.02 | Upgrade
|
| Interest Expense | -49.99 | -27.92 | -29.66 | -18.43 | -18.07 | Upgrade
|
| Interest & Investment Income | - | 15.92 | 13.8 | 5.82 | 5.99 | Upgrade
|
| Earnings From Equity Investments | 3.65 | 2.08 | 0.77 | -1.81 | 0.51 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -9.79 | -11.7 | -7.7 | -8.39 | Upgrade
|
| EBT Excluding Unusual Items | 150.04 | 245.44 | 212.58 | 210.26 | 188.06 | Upgrade
|
| Merger & Restructuring Charges | - | -0.36 | -0.78 | -1.08 | -3.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 5.37 | - | 44.26 | - | Upgrade
|
| Other Unusual Items | - | - | - | 1.47 | - | Upgrade
|
| Pretax Income | 150.04 | 250.46 | 211.81 | 254.9 | 184.52 | Upgrade
|
| Income Tax Expense | 40.46 | 56.67 | 46.08 | 55.24 | 42.61 | Upgrade
|
| Earnings From Continuing Operations | 109.58 | 193.79 | 165.73 | 199.67 | 141.9 | Upgrade
|
| Earnings From Discontinued Operations | 567.83 | - | - | - | - | Upgrade
|
| Net Income to Company | 677.41 | 193.79 | 165.73 | 199.67 | 141.9 | Upgrade
|
| Minority Interest in Earnings | -70.93 | -114.12 | -101.72 | -118.27 | -87.32 | Upgrade
|
| Net Income | 606.48 | 79.67 | 64.01 | 81.39 | 54.59 | Upgrade
|
| Net Income to Common | 606.48 | 79.67 | 64.01 | 81.39 | 54.59 | Upgrade
|
| Net Income Growth | 661.24% | 24.46% | -21.35% | 49.11% | 16.69% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 15 | 16 | 15 | Upgrade
|
| Shares Change (YoY) | 0.96% | 0.90% | -0.03% | 0.64% | 0.73% | Upgrade
|
| EPS (Basic) | 39.62 | 5.21 | 4.18 | 5.32 | 3.57 | Upgrade
|
| EPS (Diluted) | 38.39 | 5.09 | 4.12 | 5.21 | 3.50 | Upgrade
|
| EPS Growth | 654.84% | 23.39% | -20.91% | 48.73% | 16.56% | Upgrade
|
| Free Cash Flow | - | 308.01 | 278.29 | 217.07 | 191.74 | Upgrade
|
| Free Cash Flow Per Share | - | 19.70 | 17.96 | 14.00 | 12.45 | Upgrade
|
| Dividend Per Share | - | 1.570 | 1.260 | 0.620 | 1.560 | Upgrade
|
| Dividend Growth | - | 24.60% | 103.23% | -60.26% | 32.20% | Upgrade
|
| Gross Margin | 19.76% | 24.83% | 24.56% | 24.20% | 23.45% | Upgrade
|
| Operating Margin | 7.47% | 9.62% | 9.13% | 9.03% | 8.65% | Upgrade
|
| Profit Margin | 23.09% | 2.89% | 2.44% | 3.16% | 2.27% | Upgrade
|
| Free Cash Flow Margin | - | 11.17% | 10.62% | 8.44% | 7.98% | Upgrade
|
| EBITDA | 241.94 | 310.72 | 287.19 | 347.69 | 287.1 | Upgrade
|
| EBITDA Margin | 9.21% | 11.27% | 10.96% | 13.52% | 11.94% | Upgrade
|
| D&A For EBITDA | 45.56 | 45.56 | 47.82 | 115.31 | 79.08 | Upgrade
|
| EBIT | 196.38 | 265.15 | 239.37 | 232.38 | 208.02 | Upgrade
|
| EBIT Margin | 7.47% | 9.62% | 9.13% | 9.03% | 8.65% | Upgrade
|
| Effective Tax Rate | 26.96% | 22.63% | 21.75% | 21.67% | 23.09% | Upgrade
|
| Revenue as Reported | - | 2,758 | 2,621 | 2,572 | 2,404 | Upgrade
|
| Advertising Expenses | - | 16.06 | 16.96 | 19.41 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.