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Matrix (MTRX)

Tel Aviv

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7,566 -56 -0.73%

25/04 - Closed. Currency in ILS ( Disclaimer )

Volume: 22,876
Bid/Ask: 7,565 / 7,566
Day's Range: 7,510 - 7,664

Type: Equity

Market: Israel

ISIN: IL0004450156

S/N: 445015

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MTRX Balance Sheet

Featured here, the Balance Sheet for Matrix, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2618.32

2451.34

2428.61

2550.04

Cash and Short Term Investments	640.21	468.29	508.17	648.01
Cash	-	-	-	-
Cash & Equivalents	640.21	468.29	508.17	648.01
Short Term Investments	-	-	-	-
Total Receivables, Net	1733.61	1847.11	1780.61	1767.58
Accounts Receivables - Trade, Net	1676.97	1682.49	1631.93	1582.5
Total Inventory	146.09	135.93	139.82	134.44
Prepaid Expenses	93.21	-	-	-
Other Current Assets, Total	5.21	-	-	-

Total Assets

4084.18

3928.89

3930.95

4041.41

Property/Plant/Equipment, Total - Net	309.29	302.86	318.85	305.82
Property/Plant/Equipment, Total - Gross	847.18	-	-	-
Accumulated Depreciation, Total	-537.89	-	-	-
Goodwill, Net	918.83	942.96	936.61	932.42
Intangibles, Net	98.4	89.2	97.68	105.16
Long Term Investments	16.8	16.8	16.8	16.8
Note Receivable - Long Term	56.64	164.62	148.68	185.08
Other Long Term Assets, Total	32.78	33.89	36.82	38.16
Other Assets, Total	-1492.56	-1619.33	-1545.2	-1540.13

Total Current Liabilities

2240.37

2131.17

2072.78

2174.87

Accounts Payable	509.81	650.48	593.74	556.98
Payable/Accrued	-	-	-	-
Accrued Expenses	722.3	410.12	393.8	401.28
Notes Payable/Short Term Debt	224.02	473.01	441.95	481.56
Current Port. of LT Debt/Capital Leases	373.2	193.26	205.63	209.45
Other Current liabilities, Total	411.04	404.31	437.66	525.61

Total Liabilities

2976.71

2860.32

2891.93

3038.4

Total Long Term Debt	574.76	593.71	674.16	699.5
Long Term Debt	468.46	498.84	578	618.41
Capital Lease Obligations	106.31	94.87	96.16	81.09
Deferred Income Tax	76.96	74.8	78.77	78.04
Minority Interest	58.88	55.12	51.62	50.41
Other Liabilities, Total	-485.99	-978.91	-938.77	-957.4

Total Equity

1107.47

1068.58

1039.02

1003.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	68.26	68.26	68.26	68.26
Additional Paid-In Capital	309.45	309.45	309.45	309.45
Retained Earnings (Accumulated Deficit)	665.98	610.15	601.02	586.29
Treasury Stock - Common	-7.98	-7.98	-7.98	-7.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	71.77	88.71	68.27	47

Total Liabilities & Shareholders' Equity

4084.18

3928.89

3930.95

4041.41

Total Common Shares Outstanding

63.52

63.5

63.71

63.27

Total Preferred Shares Outstanding

* In Millions of ILS (except for per share items)

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