
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 445.4M | 450.9M | 697.1M | 824.4M | 1.1B | 967.4M | 887.1M | 954.2M |
| Cost of goods sold | 239.9M | 255.1M | 377.5M | 446.2M | 586.2M | 530.0M | 499.2M | 522.4M |
| Gross profit | 209.4M | 197.0M | 321.3M | 383.1M | 477.6M | 455.0M | 410.8M | 439.0M |
| Gross profit margin, % | 47.0% | 43.7% | 46.1% | 44.9% | 47.0% | 46.3% | 46.0% | |
| Operating expense total | 125.9M | 120.7M | 194.1M | 226.5M | 296.8M | 286.6M | 296.5M | 289.4M |
| Depreciation and amortization | 38.6M | 35.4M | 49.6M | 36.7M | 52.8M | 78.6M | 76.5M | 75.9M |
| EBITDA | 83.5M | 76.5M | 127.2M | 156.9M | 180.9M | 168.3M | 114.3M | 149.6M |
| EBITDA margin, % | 18.8% | 17.0% | 18.3% | 17.0% | 17.4% | 12.9% | 15.7% | |
| EBIT | 44.9M | 41.0M | 77.6M | 119.7M | 127.9M | 88.7M | 37.6M | 73.6M |
| EBIT margin, % | 10.1% | 9.1% | 11.1% | 12.0% | 9.2% | 4.2% | 7.7% | |
| Interest income | 3.0K | 908.0K | 227.0K | 1.5M | 3.6M | 4.2M | 3.4M | 673.0K |
| Interest expense | 4.8M | 7.5M | 10.6M | 8.9M | 17.5M | 33.0M | 27.7M | 27.5M |
| Pre tax profit | 34.9M | 16.5M | 61.6M | 109.7M | 114.4M | 53.9M | 12.1M | 43.2M |
| Income tax expense | 10.6M | 6.7M | 10.6M | 19.3M | 24.0M | 12.6M | 1.9M | 12.7M |
| Net Income | 24.2M | 9.8M | 51.0M | 90.4M | 90.5M | 41.3M | 10.2M | 30.5M |