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Matrix (MTRX)

Tel Aviv

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7,369 -31 -0.42%

30/05 - Closed. Currency in ILS ( Disclaimer )

Type: Equity

Market: Israel

ISIN: IL0004450156

S/N: 445015

Volume: 62,372
Bid/Ask: 7,366 / 7,367
Day's Range: 7,267 - 7,408

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2590.07

2618.32

2451.34

2428.61

Cash and Short Term Investments	560.83	640.21	468.29	508.17
Cash	-	-	-	-
Cash & Equivalents	560.83	640.21	468.29	508.17
Short Term Investments	-	-	-	-
Total Receivables, Net	1909.04	1733.61	1847.11	1780.61
Accounts Receivables - Trade, Net	1726.84	1676.97	1682.49	1631.93
Total Inventory	120.19	146.09	135.93	139.82
Prepaid Expenses	-	93.21	-	-
Other Current Assets, Total	-	5.21	-	-

Total Assets

4089.48

4084.18

3928.89

3930.95

Property/Plant/Equipment, Total - Net	322.99	309.29	302.86	318.85
Property/Plant/Equipment, Total - Gross	-	847.18	-	-
Accumulated Depreciation, Total	-	-537.89	-	-
Goodwill, Net	921.84	918.83	942.96	936.61
Intangibles, Net	92.95	98.4	89.2	97.68
Long Term Investments	16.8	16.8	16.8	16.8
Note Receivable - Long Term	182.2	56.64	164.62	148.68
Other Long Term Assets, Total	46.58	32.78	33.89	36.82
Other Assets, Total	-1690.6	-1492.56	-1619.33	-1545.2

Total Current Liabilities

2308.69

2240.37

2131.17

2072.78

Accounts Payable	653.86	509.81	650.48	593.74
Payable/Accrued	-	-	-	-
Accrued Expenses	458.59	722.3	410.12	393.8
Notes Payable/Short Term Debt	514.07	224.02	473.01	441.95
Current Port. of LT Debt/Capital Leases	107.35	373.2	193.26	205.63
Other Current liabilities, Total	574.82	411.04	404.31	437.66

Total Liabilities

3006.07

2976.71

2860.32

2891.93

Total Long Term Debt	522.68	574.76	593.71	674.16
Long Term Debt	399.68	468.46	498.84	578
Capital Lease Obligations	123	106.31	94.87	96.16
Deferred Income Tax	78.72	76.96	74.8	78.77
Minority Interest	54.06	58.88	55.12	51.62
Other Liabilities, Total	-472.14	-485.99	-978.91	-938.77

Total Equity

1083.41

1107.47

1068.58

1039.02

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	374.61	68.26	68.26	68.26
Additional Paid-In Capital	-	309.45	309.45	309.45
Retained Earnings (Accumulated Deficit)	654.74	665.98	610.15	601.02
Treasury Stock - Common	-	-7.98	-7.98	-7.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	54.06	71.77	88.71	68.27

Total Liabilities & Shareholders' Equity

4089.48

4084.18

3928.89

3930.95

Total Common Shares Outstanding

62.98

63.52

63.5

63.71

Total Preferred Shares Outstanding

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

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