
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 527.5M | 538.9M | 541.8M | 620.6M | 627.8M | 596.9M | 620.9M | 628.3M |
| Cost of goods sold | 354.3M | 349.3M | 344.5M | 408.2M | 435.5M | 420.0M | 420.3M | 434.4M |
| Gross profit | 173.3M | 190.4M | 197.6M | 212.5M | 192.3M | 178.2M | 200.7M | 194.0M |
| Gross profit margin, % | 32.9% | 35.3% | 36.5% | 34.2% | 30.6% | 29.8% | 32.3% | 30.9% |
| Operating expense total | 121.2M | 131.6M | 130.0M | 147.5M | 151.1M | 137.0M | 149.6M | 149.3M |
| Depreciation and amortization | 21.4M | 28.0M | 26.9M | 26.5M | 26.2M | 24.0M | 22.3M | 20.7M |
| EBITDA | 52.1M | 58.9M | 67.6M | 65.7M | 41.7M | 41.7M | 51.6M | 45.3M |
| EBITDA margin, % | 9.9% | 10.9% | 12.5% | 10.6% | 6.6% | 7.0% | 8.3% | 7.2% |
| EBIT | 30.6M | 30.9M | 40.8M | 39.2M | 12.9M | 17.6M | 29.3M | 24.6M |
| EBIT margin, % | 5.8% | 5.7% | 7.5% | 6.3% | 2.1% | 3.0% | 4.7% | 3.9% |
| Interest income | 11.0K | 2.5M | 1.9M | 423.0K | 3.3M | 1.8M | 970.0K | |
| Interest expense | 15.8M | 12.1M | 13.3M | 13.2M | 24.3M | 18.0M | 15.4M | 16.3M |
| Pre tax profit | 21.7M | 19.9M | 30.6M | 29.7M | 2.1M | 1.7M | 13.0M | 8.5M |
| Income tax expense | 4.3M | 4.4M | 6.3M | 7.1M | 1.3M | 2.0M | 4.8M | 4.3M |
| Net Income | 17.3M | 15.5M | 24.3M | 22.6M | 791.0K | (306.0K) | 8.1M | 4.1M |