Tel Aviv - Delayed Quote ILA

Golf & Co Group Ltd (GOLF.TA)

694.90
-15.00
(-2.11%)
At close: May 29 at 5:24:56 PM GMT+3
Currency in ILS All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
871,493
871,493
852,161
953,821
958,589
Cost of Revenue
334,988
334,988
350,429
397,604
384,184
Gross Profit
536,505
536,505
501,732
556,217
574,405
Operating Expense
449,821
449,821
498,223
553,281
522,446
Operating Income
86,684
86,684
3,509
2,936
51,959
Net Non Operating Interest Income Expense
-23,824
-23,824
-25,545
-29,599
-20,316
Pretax Income
62,796
62,796
-44,851
-30,384
32,013
Tax Provision
-2,074
-2,074
-69
4,167
3,917
Net Income Common Stockholders
64,870
64,870
-44,782
-17,616
48,800
Diluted NI Available to Com Stockholders
64,870
64,870
-44,782
-17,616
48,800
Basic EPS
1.47
1.47
-1.01
-0.16
1.08
Diluted EPS
1.47
1.47
-1.01
-0.16
1.08
Basic Average Shares
44,279
44,279
44,279
43,780
44,200
Diluted Average Shares
44,279
44,279
44,279
44,177
44,201
Total Operating Income as Reported
82,747
82,747
-25,246
-7,821
46,523
Rent Expense Supplemental
37,828
37,828
38,404
36,633
37,739
Total Expenses
784,809
784,809
848,652
950,885
906,630
Net Income from Continuing & Discontinued Operation
64,870
64,870
-44,782
-17,616
48,800
Normalized Income
60,588.80
60,588.80
-7,437.52
-12,880.82
39,672.61
Interest Income
778
778
0
189
18
Interest Expense
23,676
23,676
24,454
24,088
17,351
Net Interest Income
-23,824
-23,824
-25,545
-29,599
-20,316
EBIT
86,472
86,472
-20,397
-6,296
49,364
EBITDA
202,057
202,057
101,495
120,437
163,247
Reconciled Cost of Revenue
334,988
334,988
350,429
397,604
384,184
Reconciled Depreciation
115,585
115,585
121,892
126,720
113,816
Net Income from Continuing Operation Net Minority Interest
64,870
64,870
-44,782
-17,616
48,800
Total Unusual Items Excluding Goodwill
5,560
5,560
-17,236
1,866
12,583
Total Unusual Items
5,560
5,560
2,899
8,038
14,499
Normalized EBITDA
196,497
196,497
98,596
112,399
148,748
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
1,278.80
-26.52
429.18
1,539.61
12/31/2021 - 3/12/2006

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