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Matrix IT Ltd
TASE:MTRX

Watchlist Manager
Matrix IT Ltd
TASE:MTRX
Watchlist
Price: 7 479 ILS -0.74% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Matrix IT Ltd

Revenue
5.2B ILS
Cost of Revenue
-4.5B ILS
Gross Profit
764.2m ILS
Operating Expenses
-370.4m ILS
Operating Income
393.7m ILS
Other Expenses
-166.4m ILS
Net Income
227.3m ILS

Income Statement
Matrix IT Ltd

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Income Statement
Currency: ILS
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 929
N/A
1 981
+3%
1 983
+0%
2 038
+3%
2 102
+3%
2 170
+3%
2 250
+4%
2 285
+2%
2 280
0%
2 333
+2%
2 352
+1%
2 447
+4%
2 545
+4%
2 608
+2%
2 691
+3%
2 776
+3%
2 857
+3%
2 938
+3%
3 032
+3%
3 063
+1%
3 168
+3%
3 242
+2%
3 366
+4%
3 562
+6%
3 596
+1%
3 718
+3%
3 689
-1%
3 711
+1%
3 854
+4%
3 989
+3%
4 197
+5%
4 248
+1%
4 360
+3%
4 431
+2%
4 558
+3%
4 691
+3%
4 673
0%
4 784
+2%
4 879
+2%
5 053
+4%
5 232
+4%
Gross Profit
Cost of Revenue
(1 602)
(1 648)
(1 659)
(1 707)
(1 766)
(1 831)
(1 896)
(1 932)
(1 916)
(1 961)
(1 979)
(2 055)
(2 152)
(2 209)
(2 288)
(2 368)
(2 437)
(2 510)
(2 588)
(2 618)
(2 703)
(2 763)
(2 872)
(3 041)
(3 078)
(3 191)
(3 161)
(3 176)
(3 291)
(3 406)
(3 583)
(3 629)
(3 730)
(3 787)
(3 911)
(4 029)
(4 001)
(4 091)
(4 161)
(4 309)
(4 468)
Gross Profit
327
N/A
333
+2%
324
-3%
331
+2%
335
+1%
339
+1%
354
+4%
353
0%
365
+3%
372
+2%
373
+0%
392
+5%
392
+0%
399
+2%
403
+1%
408
+1%
420
+3%
428
+2%
443
+4%
445
+0%
465
+4%
479
+3%
494
+3%
521
+5%
518
-1%
528
+2%
528
+0%
535
+1%
563
+5%
583
+4%
614
+5%
619
+1%
630
+2%
645
+2%
647
+0%
662
+2%
672
+2%
693
+3%
718
+4%
744
+4%
764
+3%
Operating Income
Operating Expenses
(189)
(190)
(190)
(191)
(192)
(193)
(197)
(198)
(205)
(208)
(208)
(212)
(217)
(207)
(210)
(211)
(222)
(226)
(233)
(237)
(244)
(250)
(256)
(265)
(263)
(265)
(259)
(260)
(274)
(280)
(295)
(298)
(301)
(305)
(306)
(165)
(322)
(333)
(345)
(358)
(370)
Selling, General & Administrative
(189)
(190)
(190)
(191)
(178)
(192)
(197)
(198)
(191)
(208)
(208)
(212)
(203)
(207)
(210)
(211)
(208)
(226)
(233)
(237)
(226)
(250)
(256)
(265)
(206)
(265)
(259)
(260)
(209)
(280)
(295)
(298)
(228)
(305)
(306)
(315)
(262)
(333)
(345)
(358)
(295)
Depreciation & Amortization
0
0
0
0
(15)
0
0
0
(14)
0
0
0
(15)
0
0
0
(14)
0
0
0
(19)
0
0
0
(57)
0
0
0
(65)
0
0
0
(73)
0
0
0
(60)
0
0
0
(75)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
0
0
0
0
Operating Income
138
N/A
143
+4%
134
-6%
140
+5%
143
+2%
147
+3%
157
+7%
155
-2%
160
+3%
164
+3%
166
+1%
180
+9%
175
-3%
192
+9%
192
+0%
197
+2%
198
+1%
202
+2%
211
+5%
209
-1%
221
+6%
229
+4%
238
+4%
256
+8%
255
0%
263
+3%
270
+3%
275
+2%
289
+5%
303
+5%
319
+5%
321
+1%
329
+3%
340
+3%
341
+1%
497
+45%
350
-29%
360
+3%
373
+4%
386
+4%
394
+2%
Pre-Tax Income
Interest Income Expense
(27)
(26)
(24)
(23)
(14)
(15)
(17)
(19)
(15)
(25)
(23)
(25)
(14)
(31)
(34)
(34)
(14)
(24)
(21)
(22)
(13)
(35)
(42)
(42)
(26)
(41)
(40)
(43)
(29)
(41)
(41)
(41)
(28)
(42)
115
(34)
115
94
(67)
(73)
(55)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
Total Other Income
0
0
0
0
(3)
0
0
0
(9)
0
0
0
(11)
0
0
0
(14)
0
0
0
(16)
0
0
0
(15)
0
0
0
(13)
0
0
0
(17)
0
0
0
(10)
0
0
0
(13)
Pre-Tax Income
111
N/A
117
+5%
111
-5%
117
+6%
126
+7%
132
+5%
140
+6%
136
-3%
136
+0%
139
+2%
142
+2%
155
+9%
162
+5%
161
-1%
159
-1%
163
+3%
170
+4%
178
+4%
190
+7%
186
-2%
192
+3%
193
+1%
196
+1%
214
+9%
214
0%
222
+4%
229
+3%
232
+1%
247
+7%
262
+6%
278
+6%
281
+1%
284
+1%
297
+5%
456
+54%
463
+1%
455
-2%
454
0%
306
-33%
313
+2%
325
+4%
Net Income
Tax Provision
(24)
(27)
(25)
(30)
(34)
(37)
(40)
(38)
(37)
(38)
(41)
(44)
(48)
(47)
(44)
(45)
(44)
(44)
(47)
(46)
(47)
(46)
(45)
(50)
(47)
(50)
(53)
(55)
(56)
(59)
(62)
(62)
(65)
(66)
(97)
(101)
(100)
(102)
(74)
(75)
(78)
Income from Continuing Operations
87
90
85
87
91
94
100
98
99
101
102
111
114
114
114
118
127
133
143
140
144
147
151
164
167
172
176
177
191
203
216
219
219
232
360
362
354
352
232
238
247
Income to Minority Interest
(3)
(2)
(2)
(1)
(1)
(2)
(2)
(1)
0
1
1
0
(2)
(0)
(2)
(2)
(4)
(4)
(4)
(5)
(6)
(7)
(7)
(8)
(8)
(10)
(10)
(12)
(18)
(21)
(24)
(25)
(23)
(26)
(24)
(24)
(20)
(16)
(16)
(17)
(20)
Net Income (Common)
84
N/A
88
+5%
83
-5%
86
+3%
90
+5%
92
+2%
98
+7%
96
-2%
99
+3%
101
+2%
102
+1%
111
+9%
112
+1%
113
+1%
113
0%
116
+3%
123
+6%
129
+5%
139
+8%
136
-2%
138
+2%
141
+2%
144
+2%
156
+8%
159
+2%
162
+2%
166
+2%
165
0%
173
+5%
181
+5%
192
+6%
194
+1%
195
+1%
206
+6%
335
+63%
339
+1%
335
-1%
336
+0%
216
-36%
221
+2%
227
+3%
EPS (Diluted)
1.39
N/A
1.46
+5%
1.54
+5%
1.46
-5%
1.49
+2%
1.52
+2%
1.63
+7%
1.59
-2%
1.63
+3%
1.66
+2%
1.67
+1%
1.83
+10%
1.84
+1%
1.86
+1%
1.83
-2%
1.87
+2%
1.99
+6%
2.08
+5%
2.24
+8%
2.19
-2%
2.23
+2%
2.25
+1%
2.29
+2%
2.47
+8%
2.54
+3%
2.58
+2%
2.63
+2%
2.63
N/A
2.74
+4%
2.89
+5%
3.06
+6%
3.09
+1%
3.09
N/A
3.27
+6%
5.43
+66%
5.38
-1%
5.3
-1%
5.31
+0%
3.39
-36%
3.48
+3%
3.58
+3%

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