
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 469.6M | 464.5M | 520.8M | 549.1M | 596.0M | 664.8M | 753.8M | 784.9M |
| Cost of goods sold | 299.6M | 300.1M | 342.0M | 365.5M | 402.6M | 467.7M | 525.1M | 547.2M |
| Gross profit | 170.9M | 167.8M | 179.7M | 184.6M | 194.8M | 206.2M | 239.3M | 238.9M |
| Gross profit margin, % | 36.4% | 36.1% | 34.5% | 33.6% | 32.7% | 31.0% | 31.7% | 30.4% |
| Operating expense total | 79.0M | 74.1M | 75.9M | 79.6M | 92.5M | 109.2M | 123.3M | 141.7M |
| Depreciation and amortization | 1.5M | 5.2M | 6.4M | 7.0M | 7.8M | 9.8M | 11.7M | 10.5M |
| EBITDA | 91.9M | 93.8M | 103.8M | 105.1M | 102.3M | 97.1M | 116.0M | 97.2M |
| EBITDA margin, % | 19.6% | 20.2% | 19.9% | 19.1% | 17.2% | 14.6% | 15.4% | 12.4% |
| EBIT | 90.4M | 88.5M | 97.5M | 98.0M | 94.5M | 87.3M | 104.3M | 86.7M |
| EBIT margin, % | 19.2% | 19.1% | 18.7% | 17.9% | 15.9% | 13.1% | 13.8% | 11.1% |
| Interest income | 642.0K | 141.0K | 62.0K | 291.0K | 297.0K | 396.0K | 337.0K | 2.5M |
| Interest expense | 2.5M | 3.3M | 3.3M | 3.4M | 5.6M | 13.3M | 13.9M | 18.4M |
| Pre tax profit | 89.4M | 84.4M | 94.2M | 95.1M | 89.8M | 74.7M | 90.7M | 70.8M |
| Income tax expense | 21.0M | 20.5M | 22.1M | 22.4M | 20.8M | 21.3M | 22.0M | 18.2M |
| Net Income | 68.3M | 63.8M | 72.2M | 72.7M | 69.0M | 53.4M | 68.7M | 52.7M |