Formula Systems (1985) (FORTY) Income Statement (2009 - 2024)
Annual Income Statement report data from Dec 31, 2009 to Dec 31, 2024 for Formula Systems (1985) (FORTY).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2024 | 2023 | 2022 | 2022 | 2021 | 2021 | 2020 | 2020 | 2019 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2012 | 2011 | 2011 | 2010 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||
Total Revenue | 2.76B (+5.21%) | 2.62B (+1.89%) | 2.57B (0.00%) | 2.57B (+6.99%) | 2.40B (0.00%) | 2.40B (+24.33%) | 1.93B (0.00%) | 1.93B (+13.69%) | 1.70B (0.00%) | 1.70B (+13.94%) | 1.49B (+10.17%) | 1.36B (+22.24%) | 1.11B (+13.92%) | 973M (+52.92%) | 636M (-20.04%) | 796M (+6.87%) | 745M (+0.24%) | 743M (+15.98%) | 641M (0.00%) | 641M (+16.54%) | 550M (0.00%) | 550M (+17.11%) | 469M |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | 149M (+39.95%) | 106M (-44.85%) | 193M (+7.15%) | 180M (+0.98%) | 178M (+20.61%) | 148M (0.00%) | 148M (+7.65%) | 137M (0.00%) | 137M (+17.18%) | 117M |
Operating Expenses | |||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.49M (+848.10%) | 790K (-94.42%) | 14M (+14.74%) | 12M (0.00%) | 12M (+139.81%) | 5.15M (0.00%) | 5.15M (-6.36%) | 5.50M (0.00%) | 5.50M (+24.15%) | 4.43M |
Selling General And Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | 95M (+34.32%) | 71M (-40.18%) | 118M (+6.43%) | 111M (0.00%) | 111M (+18.66%) | 93M (0.00%) | 93M (+10.45%) | 85M (0.00%) | 85M (+9.30%) | 77M |
Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | 102M (+43.35%) | 71M (-46.00%) | 132M (+7.25%) | 123M (0.00%) | 123M (+25.00%) | 98M (0.00%) | 98M (+9.42%) | 90M (0.00%) | 90M (+10.10%) | 82M |
Depreciation And Amortization | 116M (-4.70%) | 121M (+5.10%) | 115M (0.00%) | 115M (-5.62%) | 122M (0.00%) | 122M (+99.97%) | 61M (-36.03%) | 96M (+78.86%) | 53M (-38.57%) | 87M (+78.39%) | 49M (+11.64%) | 44M (+34.85%) | 32M (+88.20%) | 17M (+111.56%) | 8.13M (-66.61%) | 24M (+342.73%) | 5.50M (-78.56%) | 26M (+502.11%) | 4.26M (0.00%) | 4.26M | - | 4.05M | - |
Operating Income | |||||||||||||||||||||||
Operating Income | - | - | - | - | 208M (0.00%) | 208M (+21.91%) | 171M (0.00%) | 171M (+23.21%) | 138M (0.00%) | 138M (+26.34%) | 110M (+50.56%) | 73M (-17.73%) | 89M (+89.95%) | 47M (+33.00%) | 35M (-42.33%) | 61M (+6.56%) | 57M (+3.17%) | 55M (+11.73%) | 49M (0.00%) | 49M (+5.24%) | 47M (0.00%) | 47M (+26.93%) | 37M |
Ebit | 80M (+24.46%) | 64M (-21.35%) | 81M (0.00%) | 81M (-60.87%) | 208M (0.00%) | 208M (+21.91%) | 171M (0.00%) | 171M (+23.21%) | 138M (0.00%) | 138M (+26.34%) | 110M (+50.56%) | 73M (-17.73%) | 89M (+89.95%) | 47M (+33.00%) | 35M (-42.33%) | 61M (+6.56%) | 57M (+3.17%) | 55M (+11.73%) | 49M (0.00%) | 49M (+5.24%) | 47M (0.00%) | 47M (+26.93%) | 37M |
EBITDA | 233M (+2.59%) | 227M (+1.53%) | 224M (0.00%) | 224M (-32.19%) | 330M (0.00%) | 330M (+42.49%) | 232M (-12.93%) | 266M (+38.70%) | 192M (-14.87%) | 225M (+42.36%) | 158M (+35.98%) | 116M (-3.66%) | 121M (+89.48%) | 64M (+47.76%) | 43M (-49.27%) | 85M (+36.14%) | 63M (-22.74%) | 81M (+50.62%) | 54M (0.00%) | 54M (+231.34%) | 16M (-68.24%) | 51M (+364.00%) | 11M |
Other Income / Expenses | |||||||||||||||||||||||
Interest Expense | 38M (-9.66%) | 42M (+54.78%) | 27M (0.00%) | 27M (-9.24%) | 30M (0.00%) | 30M (+1.87%) | 29M (0.00%) | 29M (+31.19%) | 22M (0.00%) | 22M (+41.58%) | 16M (-46.94%) | 30M (+69.81%) | 18M (+113.21%) | 8.25M (+69.40%) | 4.87M (-21.96%) | 6.24M (-6.45%) | 6.67M (0.00%) | 6.67M (+2.62%) | 6.50M (0.00%) | 6.50M (+48.74%) | 4.37M (0.00%) | 4.37M (+1800.00%) | 230K |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | -8.25M (+69.40%) | -4.87M (-21.96%) | -6.24M (-6.45%) | -6.67M (0.00%) | -6.67M (+2.62%) | -6.50M (0.00%) | -6.50M (+48.74%) | -4.37M (0.00%) | -4.37M (+1800.00%) | -230.00K |
Other Non Operating Income | 271M (+13.01%) | 239M (-13.47%) | 277M (0.00%) | 277M (+32.99%) | 208M (-5.09%) | 219M (+25.30%) | 175M (+2.50%) | 171M (+20.83%) | 141M (0.00%) | 141M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||
Income Before Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | 38M (+27.08%) | 30M (-44.65%) | 55M (+8.33%) | 50M (+3.60%) | 49M (+13.08%) | 43M (0.00%) | 43M (+0.77%) | 43M (0.00%) | 43M (+15.85%) | 37M |
Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 11M (+9.14%) | 10M (+15.35%) | 8.73M (+32.67%) | 6.58M (+6.99%) | 6.15M (+8.08%) | 5.69M (0.00%) | 5.69M | -6.54M | 6.54M | -8.30M |
Net Income From Continuing Operations | 80M (+24.46%) | 64M (-21.35%) | 81M (0.00%) | 81M (-42.64%) | 142M (0.00%) | 142M (+24.45%) | 114M (0.00%) | 114M (+20.76%) | 94M (0.00%) | 94M (+21.99%) | 77M (+647.83%) | 10M (-53.90%) | 22M (-69.54%) | 74M (-8.81%) | 81M (+0.17%) | 81M (+235.79%) | 24M (+2.82%) | 23M (-45.60%) | 43M (0.00%) | 43M (+133.73%) | 18M (0.00%) | 18M (-3.67%) | 19M |
Net Income | 80M (+24.46%) | 64M (-21.35%) | 81M (0.00%) | 81M (-42.64%) | 142M (0.00%) | 142M (+24.45%) | 114M (0.00%) | 114M (+20.76%) | 94M (0.00%) | 94M (+21.99%) | 77M (+647.83%) | 10M (-53.90%) | 22M (-69.54%) | 74M (-8.81%) | 81M (+0.17%) | 81M (+235.79%) | 24M (+2.82%) | 23M (-45.60%) | 43M (0.00%) | 43M (+133.73%) | 18M (0.00%) | 18M (-3.67%) | 19M |
Comprehensive Income Net Of Tax | 185M (+7.30%) | 173M (+42.25%) | 122M (0.00%) | 122M (-16.09%) | 145M (0.00%) | 145M (-2.69%) | 149M (0.00%) | 149M (+27.34%) | 117M (0.00%) | 117M (+146.47%) | 47M (-41.53%) | 81M (+47.10%) | 55M (-24.94%) | 73M (-8.83%) | 81M (-7.19%) | 87M (+1258.06%) | 6.39M (-77.63%) | 29M | -17.45M (0.00%) | -17.45M | 11M (0.00%) | 11M (+2302.13%) | 470K |