Menora Mivtachim Holdings Ltd
MNRHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,777 | $12,569 | $5,885 | $12,990 |
| % Growth | 17.6% | 113.6% | -54.7% | – |
| Cost of Goods Sold | $858 | $800 | $686 | $701 |
| Gross Profit | $13,918 | $11,769 | $5,199 | $12,289 |
| % Margin | 94.2% | 93.6% | 88.3% | 94.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $438 | $437 | $379 | $354 |
| SG&A Expenses | $804 | $785 | $714 | $645 |
| Sales & Mktg Exp. | $366 | $348 | $335 | $290 |
| Other Operating Expenses | $11,466 | $10,192 | $3,723 | $10,678 |
| Operating Expenses | $12,271 | $10,977 | $4,437 | $11,323 |
| Operating Income | $1,648 | $792 | $762 | $966 |
| % Margin | 11.2% | 6.3% | 13% | 7.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,648 | $792 | $762 | $966 |
| Tax Expense | $533 | $252 | $216 | $301 |
| Net Income | $1,080 | $516 | $536 | $656 |
| % Margin | 7.3% | 4.1% | 9.1% | 5% |
| EPS | 17.42 | 8.08 | 8.53 | 10.36 |
| % Growth | 115.6% | -5.3% | -17.7% | – |
| EPS Diluted | 17.05 | 8.08 | 8.53 | 10.36 |
| Weighted Avg Shares Out | 62 | 64 | 63 | 63 |
| Weighted Avg Shares Out Dil | 63 | 64 | 63 | 63 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,518 | $1,225 | $377 | $1,014 |
| Interest Expense | $236 | $214 | $146 | $102 |
| Depreciation & Amortization | $284 | $276 | $246 | $234 |
| EBITDA | $2,167 | $1,282 | $1,154 | $1,303 |
| % Margin | 14.7% | 10.2% | 19.6% | 10% |