Rimon Consulting & Management Services Ltd. (TLV:RMON)
Israel
· Delayed Price · Currency is ILS · Price in ILA 10,760
+310 (2.97%)
Apr 28, 2026, 5:24 PM IDT
TLV:RMON 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 1,472 | 910.79 | 748.93 | 460.93 | 291.87 | Upgrade
|
| Revenue Growth (YoY) | 61.64% | 21.61% | 62.48% | 57.92% | 14.42% | Upgrade
|
| Cost of Revenue | 1,217 | 765.98 | 628.88 | 367.09 | 255.97 | Upgrade
|
| Gross Profit | 254.73 | 144.82 | 120.06 | 93.84 | 35.9 | Upgrade
|
| Selling, General & Admin | 123.6 | 65.73 | 48.89 | 38.34 | 21.08 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 1.75 | Upgrade
|
| Operating Expenses | 123.6 | 65.73 | 48.89 | 38.34 | 22.83 | Upgrade
|
| Operating Income | 131.13 | 79.08 | 71.16 | 55.5 | 13.07 | Upgrade
|
| Interest Expense | -42.26 | -26.23 | -15.99 | -9.76 | -5.56 | Upgrade
|
| Interest & Investment Income | 22.41 | 16.94 | 11.71 | 7.37 | 3.64 | Upgrade
|
| Earnings From Equity Investments | 4.43 | -0.67 | 1.24 | 3.88 | 5.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.12 | -7.77 | 2.35 | -0.75 | 0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.72 | -1.91 | -4.98 | -3.17 | -2.56 | Upgrade
|
| EBT Excluding Unusual Items | 92.86 | 59.44 | 65.5 | 53.07 | 15.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.71 | 11.39 | 3.74 | 3.03 | 0.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.39 | 1.32 | 2.34 | 0.61 | - | Upgrade
|
| Other Unusual Items | - | - | 7.79 | 8.07 | 15.72 | Upgrade
|
| Pretax Income | 100.96 | 72.16 | 79.36 | 64.78 | 31.31 | Upgrade
|
| Income Tax Expense | 9.72 | 10.85 | 14.04 | 13.83 | 3.06 | Upgrade
|
| Earnings From Continuing Operations | 91.25 | 61.3 | 65.32 | 50.96 | 28.25 | Upgrade
|
| Minority Interest in Earnings | -25.18 | -1.28 | -1.44 | 0.81 | 1.23 | Upgrade
|
| Net Income | 66.06 | 60.02 | 63.88 | 51.77 | 29.48 | Upgrade
|
| Net Income to Common | 66.06 | 60.02 | 63.88 | 51.77 | 29.48 | Upgrade
|
| Net Income Growth | 10.07% | -6.04% | 23.40% | 75.59% | 16.28% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 36 | 36 | 36 | 32 | Upgrade
|
| Shares Change (YoY) | 2.28% | -0.68% | 0.01% | 12.56% | 12.42% | Upgrade
|
| EPS (Basic) | 1.83 | 1.68 | 1.79 | 1.45 | 0.93 | Upgrade
|
| EPS (Diluted) | 1.80 | 1.67 | 1.77 | 1.43 | 0.92 | Upgrade
|
| EPS Growth | 7.78% | -5.65% | 23.78% | 55.44% | 3.37% | Upgrade
|
| Free Cash Flow | -225.09 | -3.63 | 5.61 | -30.75 | 17 | Upgrade
|
| Free Cash Flow Per Share | -6.14 | -0.10 | 0.15 | -0.85 | 0.53 | Upgrade
|
| Dividend Per Share | - | - | 0.913 | 0.714 | - | Upgrade
|
| Dividend Growth | - | - | 27.84% | - | - | Upgrade
|
| Gross Margin | 17.30% | 15.90% | 16.03% | 20.36% | 12.30% | Upgrade
|
| Operating Margin | 8.91% | 8.68% | 9.50% | 12.04% | 4.48% | Upgrade
|
| Profit Margin | 4.49% | 6.59% | 8.53% | 11.23% | 10.10% | Upgrade
|
| Free Cash Flow Margin | -15.29% | -0.40% | 0.75% | -6.67% | 5.82% | Upgrade
|
| EBITDA | 183.72 | 114.52 | 100.84 | 74.22 | 24.56 | Upgrade
|
| EBITDA Margin | 12.48% | 12.57% | 13.46% | 16.10% | 8.41% | Upgrade
|
| D&A For EBITDA | 52.59 | 35.43 | 29.68 | 18.72 | 11.49 | Upgrade
|
| EBIT | 131.13 | 79.08 | 71.16 | 55.5 | 13.07 | Upgrade
|
| EBIT Margin | 8.91% | 8.68% | 9.50% | 12.04% | 4.48% | Upgrade
|
| Effective Tax Rate | 9.62% | 15.04% | 17.69% | 21.35% | 9.78% | Upgrade
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| Advertising Expenses | 1.88 | 1.98 | 2.25 | 1.32 | 0.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.