
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 287.5M | 273.6M | 288.1M | 303.4M | 307.3M | 311.0M | 299.6M |
| Cost of goods sold | 213.0M | 192.1M | 198.8M | 208.4M | 210.3M | 211.8M | 198.2M |
| Gross profit | 83.8M | 81.5M | 89.3M | 95.0M | 97.0M | 99.3M | 101.4M |
| Gross profit margin, % | 29.2% | 29.8% | 31.0% | 31.3% | 31.6% | 31.9% | 33.9% |
| Operating expense total | 90.3M | 69.0M | 69.6M | 73.3M | 76.2M | 79.1M | 70.9M |
| Depreciation and amortization | 6.8M | 17.4M | 20.4M | 19.7M | 24.8M | 25.4M | 27.6M |
| EBITDA | (6.5M) | 12.4M | 18.7M | 21.7M | 20.8M | 20.2M | 30.5M |
| EBITDA margin, % | -2.3% | 4.5% | 6.5% | 7.2% | 6.8% | 6.5% | 10.2% |
| EBIT | (13.3M) | (5.0M) | (1.6M) | 2.0M | (4.0M) | (5.3M) | 2.9M |
| EBIT margin, % | -4.6% | -1.8% | -0.6% | 0.7% | -1.3% | -1.7% | 1.0% |
| Interest income | 4.0M | 2.0M | 1.5M | 1.7M | 1.3M | 1.6M | 1.3M |
| Interest expense | 1.6M | 9.6M | 9.6M | 10.2M | 9.3M | 9.8M | 8.6M |
| Pre tax profit | (10.9M) | (12.6M) | (9.7M) | (8.3M) | (11.5M) | (13.5M) | (4.1M) |
| Income tax expense | (2.4M) | (1.2M) | (176.0K) | (320.0K) | 1.0M | (81.0K) | |
| Net Income | (8.5M) | (11.3M) | (9.5M) | (8.0M) | (12.5M) | (13.5M) | (4.0M) |