Israel Discount Bank Limited
ISDAY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,262 | $25,435 | $15,515 | $11,389 |
| % Growth | 7.2% | 63.9% | 36.2% | – |
| Cost of Goods Sold | $11,308 | $9,776 | $3,007 | $962 |
| Gross Profit | $15,954 | $15,659 | $12,508 | $10,427 |
| % Margin | 58.5% | 61.6% | 80.6% | 91.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $214 | $282 | $233 | $235 |
| SG&A Expenses | $543 | $619 | $567 | $467 |
| Sales & Mktg Exp. | $329 | $337 | $334 | $232 |
| Other Operating Expenses | $8,464 | $8,434 | $6,621 | $5,634 |
| Operating Expenses | $9,007 | $9,053 | $7,188 | $6,101 |
| Operating Income | $6,947 | $6,606 | $5,320 | $4,326 |
| % Margin | 25.5% | 26% | 34.3% | 38% |
| Other Income/Exp. Net | $33 | $0 | $27 | $20 |
| Pre-Tax Income | $6,980 | $6,606 | $5,347 | $4,346 |
| Tax Expense | $2,629 | $2,316 | $1,806 | $1,516 |
| Net Income | $4,281 | $4,192 | $3,495 | $2,773 |
| % Margin | 15.7% | 16.5% | 22.5% | 24.3% |
| EPS | 34.6 | 33.9 | 28.7 | 23.8 |
| % Growth | 2.1% | 18.1% | 20.6% | – |
| EPS Diluted | 31.4 | 33.9 | 28.7 | 23.8 |
| Weighted Avg Shares Out | 124 | 124 | 122 | 116 |
| Weighted Avg Shares Out Dil | 136 | 124 | 122 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,147 | $20,712 | $11,700 | $7,491 |
| Interest Expense | $11,308 | $9,776 | $3,007 | $962 |
| Depreciation & Amortization | $719 | $623 | $579 | $538 |
| EBITDA | $7,666 | $7,229 | $5,899 | $4,864 |
| % Margin | 28.1% | 28.4% | 38% | 42.7% |