Bank Hapoalim B.M.
BKHPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40,478,000 | $38,197,000 | $23,627,000 | $16,217,000 |
| % Growth | 6% | 61.7% | 45.7% | – |
| Cost of Goods Sold | $18,545,000 | $16,886,000 | $5,753,000 | $1,917,000 |
| Gross Profit | $21,933,000 | $21,311,000 | $17,874,000 | $14,300,000 |
| % Margin | 54.2% | 55.8% | 75.7% | 88.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $540,000 | $540,000 | $544,000 | $886,000 |
| SG&A Expenses | $724,000 | $712,000 | $687,000 | $1,029,000 |
| Sales & Mktg Exp. | $184,000 | $172,000 | $143,000 | $143,000 |
| Other Operating Expenses | $8,949,000 | $9,327,000 | $7,205,000 | $5,462,000 |
| Operating Expenses | $9,673,000 | $10,039,000 | $7,892,000 | $6,491,000 |
| Operating Income | $12,260,000 | $11,272,000 | $9,982,000 | $7,809,000 |
| % Margin | 30.3% | 29.5% | 42.2% | 48.2% |
| Other Income/Exp. Net | -$66,000 | $0 | $99,000 | $49,000 |
| Pre-Tax Income | $12,194,000 | $11,272,000 | $10,081,000 | $7,858,000 |
| Tax Expense | $4,559,000 | $3,930,000 | $3,548,000 | $2,958,000 |
| Net Income | $7,635,000 | $7,360,000 | $6,532,000 | $4,914,000 |
| % Margin | 18.9% | 19.3% | 27.6% | 30.3% |
| EPS | 5.72 | 5.5 | 4.89 | 3.68 |
| % Growth | 4% | 12.5% | 32.9% | – |
| EPS Diluted | 5.72 | 5.5 | 4.89 | 3.68 |
| Weighted Avg Shares Out | 1,334,858 | 1,337,112 | 1,336,700 | 1,336,252 |
| Weighted Avg Shares Out Dil | 1,334,858 | 1,337,524 | 1,337,108 | 1,336,646 |
| Supplemental Information | – | – | – | – |
| Interest Income | $35,495,000 | $32,971,000 | $19,220,000 | $11,684,000 |
| Interest Expense | $18,545,000 | $16,886,000 | $5,753,000 | $1,917,000 |
| Depreciation & Amortization | $764,000 | $802,000 | $716,000 | $602,000 |
| EBITDA | $13,024,000 | $12,074,000 | $10,698,000 | $8,411,000 |
| % Margin | 32.2% | 31.6% | 45.3% | 51.9% |