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Delek Group Ltd. (DLKGF)

Other OTC - Other OTC Delayed price. Currency in USD
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122.600.00 (0.00%)
At close: 12:19PM EDT
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Balance sheet
Cash flow
Annual

Income statement

Currency in ILS. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
11,293,000
12,330,000
11,995,000
7,838,000
6,435,000
Cost of revenue
4,619,000
5,915,000
5,195,000
3,664,000
3,536,000
Gross profit
6,674,000
6,415,000
6,800,000
4,174,000
2,899,000
Operating expenses
Selling general and administrative
93,000
170,000
135,000
81,000
241,000
Total operating expenses
156,000
271,000
257,000
144,000
241,000
Operating income or loss
6,518,000
6,144,000
6,543,000
4,030,000
2,658,000
Interest expense
1,438,000
1,381,000
1,324,000
1,583,000
2,058,000
Income before tax
8,843,000
3,814,000
9,154,000
2,835,000
-2,001,000
Income tax expense
2,819,000
1,431,000
4,623,000
1,247,000
-406,000
Income from continuing operations
6,024,000
2,383,000
4,531,000
1,588,000
-1,595,000
Net income
5,393,000
1,593,000
3,977,000
1,432,000
-1,817,000
Net income available to common shareholders
5,393,000
1,593,000
3,977,000
1,432,000
-1,817,000
Basic EPS
31.43
87.40
224.30
83.40
-109.63
Diluted EPS
31.43
87.30
214.40
79.80
-109.63
Basic average shares
18,507
18,226
17,732
17,179
16,573
Diluted average shares
18,507
18,244
17,732
17,938
16,573