Automatic Bank Services Ltd
TASE:SHVA
Income Statement
Earnings Waterfall
Automatic Bank Services Ltd
Revenue
|
151.5m
ILS
|
Operating Expenses
|
-95.9m
ILS
|
Operating Income
|
55.6m
ILS
|
Other Expenses
|
-4.7m
ILS
|
Net Income
|
50.9m
ILS
|
Income Statement
Automatic Bank Services Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
109
N/A
|
130
+20%
|
82
-37%
|
83
+2%
|
83
-1%
|
84
+1%
|
85
+2%
|
91
+6%
|
98
+8%
|
104
+7%
|
110
+6%
|
112
+1%
|
115
+2%
|
116
+1%
|
117
+1%
|
120
+2%
|
125
+4%
|
130
+5%
|
135
+3%
|
141
+4%
|
145
+3%
|
148
+2%
|
151
+2%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(72)
|
(85)
|
(50)
|
(50)
|
(51)
|
(52)
|
(52)
|
(54)
|
(56)
|
(58)
|
(60)
|
(61)
|
(64)
|
(68)
|
(71)
|
(76)
|
(80)
|
(86)
|
(93)
|
(95)
|
(97)
|
(96)
|
(96)
|
|
Selling, General & Administrative |
(72)
|
(85)
|
(44)
|
(50)
|
(51)
|
(52)
|
(46)
|
(54)
|
(56)
|
(58)
|
(54)
|
(61)
|
(64)
|
(68)
|
(65)
|
(76)
|
(80)
|
(86)
|
(84)
|
(95)
|
(97)
|
(96)
|
(86)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
|
Operating Income |
37
N/A
|
46
+24%
|
32
-30%
|
33
+3%
|
31
-4%
|
31
-1%
|
34
+7%
|
36
+9%
|
41
+13%
|
46
+12%
|
50
+10%
|
51
+0%
|
51
+0%
|
48
-5%
|
46
-5%
|
44
-4%
|
44
+1%
|
45
+2%
|
42
-6%
|
46
+9%
|
48
+5%
|
52
+8%
|
56
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
7
|
(2)
|
(4)
|
(5)
|
2
|
(0)
|
(0)
|
(0)
|
8
|
(0)
|
(0)
|
(0)
|
(33)
|
(22)
|
(22)
|
(22)
|
7
|
0
|
1
|
1
|
10
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
3
|
4
|
(0)
|
9
|
8
|
8
|
(0)
|
3
|
(4)
|
(7)
|
22
|
15
|
22
|
24
|
(0)
|
8
|
4
|
8
|
(0)
|
|
Pre-Tax Income |
39
N/A
|
49
+25%
|
38
-23%
|
31
-19%
|
31
+2%
|
31
-1%
|
35
+14%
|
45
+28%
|
49
+8%
|
54
+10%
|
58
+8%
|
53
-8%
|
46
-13%
|
40
-13%
|
34
-14%
|
36
+5%
|
44
+21%
|
47
+7%
|
49
+3%
|
54
+11%
|
53
-1%
|
61
+14%
|
65
+7%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
|
Income from Continuing Operations |
31
|
38
|
29
|
23
|
24
|
24
|
27
|
35
|
38
|
42
|
45
|
41
|
34
|
28
|
24
|
26
|
34
|
37
|
38
|
42
|
41
|
48
|
51
|
|
Net Income (Common) |
31
N/A
|
38
+25%
|
29
-23%
|
23
-21%
|
24
+3%
|
24
-1%
|
27
+15%
|
35
+30%
|
38
+7%
|
42
+10%
|
45
+7%
|
41
-8%
|
34
-16%
|
28
-17%
|
24
-15%
|
26
+6%
|
34
+31%
|
37
+10%
|
38
+4%
|
42
+11%
|
41
-3%
|
48
+17%
|
51
+6%
|
|
EPS (Diluted) |
0.76
N/A
|
0.96
+26%
|
0.73
-24%
|
0.58
-21%
|
0.59
+2%
|
0.59
N/A
|
0.68
+15%
|
0.88
+29%
|
0.95
+8%
|
1.04
+9%
|
1.11
+7%
|
1.02
-8%
|
0.86
-16%
|
0.71
-17%
|
0.6
-15%
|
0.64
+7%
|
0.84
+31%
|
0.92
+10%
|
0.96
+4%
|
1.06
+10%
|
1.02
-4%
|
1.2
+18%
|
1.27
+6%
|