FORMULA SYSTEMS (1985) LTD | CIK:0001045986 | 3

  • Filed: 5/15/2018
  • Entity registrant name: FORMULA SYSTEMS (1985) LTD (CIK: 0001045986)
  • Generator: Ez-XBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1045986/000121390018006332/0001213900-18-006332-index.htm
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    • ifrs-full:DisclosureOfOperatingSegmentsExplanatory

       Matrix  Sapiens  Magic  Insync  Michpal  Adjustments  Total 
                           
     Year ended December 31, 2017:                     
     Revenues from external customers  790,946   269,194   256,207   32,943   5,849   -   1,355,139 
     Inter-segment revenues  3,679   -   1,933   200   -   (5,812)  - 
     Revenues  794,625   269,194   258,140   33,143   5,849   (5,812)  1,355,139 
     Unallocated corporate expenses  -   -   -   -   -   (3,380)  (3,380)
     Depreciation and amortization  6,865   21,969   13,611   191   1,018   2   43,656 
     Operating income (loss)  51,307   (768)  23,974   658   1,063   (3,380)  72,854 
     Financial income (expense) net                          (21,167)
     Group’s share of profits (losses) of companies accounted for at equity, net                          1,124 
     Taxes on income                          (13,371)
     Net income                          39,440 
                                  
     Year ended December 31, 2016:                            
     Revenues from external customers  660,012   216,190   198,096   34,323   -   -   1,108,621 
     Inter-segment revenues  2,578   -   3,550   -   -   (6,128)  - 
     Revenues  662,590   216,190   201,646   34,323   -   (6,128)  1,108,621 
     Unallocated corporate expenses  -   -   -   -   -   (2,626)  (2,626)
     Depreciation and amortization  6,513   14,079   11,608   245   -   73   32,518 
     Operating income (loss)  46,220   26,326   17,520   1,060   -   (2,626)  88,500 
     Financial income (expense) net                          (11,586)
     Group’s share of profits (losses) of companies accounted for at equity, net                          349 
     Taxes on income                          (21,163)
     Net income                          56,100 
                                  
     Year ended December 31, 2015:                            
     Revenues from external customers  583,661   185,123   174,491   29,919   -   -   973,194 
     Inter-segment revenues  2,921   -   1,539   -   -   (4,460)  - 
     Revenues  586,582   185,123   176,030   29,919   -   (4,460)  973,194 
     Unallocated corporate expenses  -   -   -   -   -   (5,200)  (5,200)
     Depreciation and amortization  6,144   14,127   9,885   280   -   2   30,438 
     Operating income (loss)  38,421   22,273   19,946   426   -   (5,200)  75,866 
     Financial income (expense) net                          (9,533)
     Group’s share of profits (losses) of companies accounted for at equity, net                          5 
     Taxes on income                          (15,984)
     Net income                          50,354