
Revenue
FY, 2024
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.0B | 4.9B | 4.6B | 4.5B | 5.2B | 4.8B | 4.5B |
| Cost of goods sold | 3.2B | 3.9B | 3.7B | 3.6B | 4.0B | 3.8B | 3.5B |
| Gross profit | 727.0M | 941.2M | 894.3M | 894.1M | 1.1B | 990.5M | 993.9M |
| Gross profit margin, % | 18.4% | 19.4% | 19.3% | 20.0% | 21.4% | 20.6% | 22.3% |
| Operating expense total | 313.0M | 309.5M | 307.7M | 364.2M | 438.9M | 469.5M | 478.7M |
| Depreciation and amortization | (168.3M) | (192.3M) | (90.2M) | (381.6M) | (550.7M) | 252.5M | (144.1M) |
| EBITDA | 546.9M | 811.0M | 607.7M | 1.2B | 789.7M | 587.9M | 627.4M |
| EBITDA margin, % | 13.8% | 16.7% | 13.1% | 26.6% | 15.3% | 12.2% | 14.1% |
| EBIT | 733.4M | 989.8M | 698.0M | 1.6B | 1.4B | 384.6M | 783.3M |
| EBIT margin, % | 18.5% | 20.4% | 15.1% | 35.5% | 28.0% | 8.0% | 17.6% |
| Interest income | 30.5M | 44.9M | 42.7M | 48.7M | 96.3M | 111.2M | 99.5M |
| Interest expense | 227.2M | 251.5M | 225.9M | 283.2M | 389.5M | 512.1M | 680.6M |
| Pre tax profit | 534.6M | 814.5M | 463.2M | 1.4B | 1.1B | 2.0M | 221.1M |
| Income tax expense | 65.8M | 147.4M | 117.8M | 122.7M | 157.1M | (36.0M) | 19.7M |
| Net Income | 468.8M | 667.2M | 345.4M | 1.3B | 964.0M | 38.0M | 201.4M |