One Software Technologies Ltd (TLV:ONE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 6,372.00
-58.00 (-0.90%)
Apr 28, 2026, 5:28 PM IDT
One Software Technologies Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. 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 | 4,651 | 4,001 | 3,695 | 3,210 | 2,723 | Upgrade
|
| Revenue Growth (YoY) | 16.26% | 8.26% | 15.11% | 17.90% | 44.20% | Upgrade
|
| Cost of Revenue | 3,999 | 3,404 | 3,140 | 2,702 | 2,281 | Upgrade
|
| Gross Profit | 651.47 | 596.3 | 555.79 | 508.34 | 441.94 | Upgrade
|
| Selling, General & Admin | 304.74 | 289.43 | 291.39 | 271.82 | 241.84 | Upgrade
|
| Other Operating Expenses | -3.28 | -20.15 | - | - | - | Upgrade
|
| Operating Expenses | 301.46 | 269.27 | 291.39 | 271.82 | 241.84 | Upgrade
|
| Operating Income | 350.01 | 327.03 | 264.41 | 236.52 | 200.1 | Upgrade
|
| Interest Expense | -23.59 | -19.76 | -23.27 | -16.22 | -15.51 | Upgrade
|
| Interest & Investment Income | 26.38 | 5.98 | 5.82 | 0.1 | - | Upgrade
|
| Earnings From Equity Investments | 3.09 | 2.42 | 1.46 | 1.08 | 1.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 1.9 | -0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 3.54 | -0.97 | Upgrade
|
| EBT Excluding Unusual Items | 355.89 | 315.66 | 248.41 | 226.92 | 184.14 | Upgrade
|
| Other Unusual Items | - | - | - | -2.37 | -1.16 | Upgrade
|
| Pretax Income | 355.89 | 315.66 | 248.41 | 224.56 | 182.97 | Upgrade
|
| Income Tax Expense | 81.92 | 71.97 | 57.2 | 52.24 | 41.29 | Upgrade
|
| Earnings From Continuing Operations | 273.98 | 243.68 | 191.21 | 172.32 | 141.69 | Upgrade
|
| Minority Interest in Earnings | -11.22 | -13.56 | -9.27 | -8.87 | -10.41 | Upgrade
|
| Net Income | 262.76 | 230.12 | 181.93 | 163.45 | 131.27 | Upgrade
|
| Net Income to Common | 262.76 | 230.12 | 181.93 | 163.45 | 131.27 | Upgrade
|
| Net Income Growth | 14.18% | 26.49% | 11.30% | 24.52% | 40.15% | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.01% | -0.02% | 0.06% | 4.62% | Upgrade
|
| EPS (Basic) | 3.66 | 3.22 | 2.54 | 2.29 | 1.84 | Upgrade
|
| EPS (Diluted) | 3.66 | 3.22 | 2.54 | 2.28 | 1.83 | Upgrade
|
| EPS Growth | 13.78% | 26.64% | 11.40% | 24.59% | 33.58% | Upgrade
|
| Free Cash Flow | 432.26 | 373.52 | 328.92 | 288.92 | 272.95 | Upgrade
|
| Free Cash Flow Per Share | 6.03 | 5.22 | 4.60 | 4.04 | 3.81 | Upgrade
|
| Dividend Per Share | 2.399 | 2.122 | 1.671 | 1.505 | 1.211 | Upgrade
|
| Dividend Growth | 13.05% | 26.99% | 11.06% | 24.21% | 35.64% | Upgrade
|
| Gross Margin | 14.01% | 14.91% | 15.04% | 15.83% | 16.23% | Upgrade
|
| Operating Margin | 7.53% | 8.18% | 7.16% | 7.37% | 7.35% | Upgrade
|
| Profit Margin | 5.65% | 5.75% | 4.92% | 5.09% | 4.82% | Upgrade
|
| Free Cash Flow Margin | 9.29% | 9.34% | 8.90% | 9.00% | 10.03% | Upgrade
|
| EBITDA | 381.4 | 358.12 | 373.08 | 344.49 | 310.65 | Upgrade
|
| EBITDA Margin | 8.20% | 8.95% | 10.10% | 10.73% | 11.41% | Upgrade
|
| D&A For EBITDA | 31.4 | 31.09 | 108.68 | 107.97 | 110.55 | Upgrade
|
| EBIT | 350.01 | 327.03 | 264.41 | 236.52 | 200.1 | Upgrade
|
| EBIT Margin | 7.53% | 8.18% | 7.16% | 7.37% | 7.35% | Upgrade
|
| Effective Tax Rate | 23.02% | 22.80% | 23.03% | 23.26% | 22.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.