
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 | 390.7M | 421.8M | 196.3M | 311.1M | 461.2M | 508.5M | 552.2M | 588.6M |
| Cost of goods sold | 27.5M | 29.4M | 20.5M | 17.1M | 23.2M | 22.1M | 22.6M | 23.1M |
| Gross profit | 364.2M | 393.1M | 201.9M | 313.0M | 438.3M | 486.4M | 533.2M | 570.0M |
| Gross profit margin, % | 93.2% | 93.2% | 102.8% | 100.6% | 95.0% | 95.7% | 96.6% | 96.8% |
| Operating expense total | 314.4M | 256.3M | 148.0M | 208.1M | 271.4M | 291.6M | 318.9M | 335.0M |
| Depreciation and amortization | 28.1M | 91.6M | 97.8M | 96.6M | 100.3M | 109.3M | 119.1M | 135.3M |
| EBITDA | 49.7M | 137.0M | 54.1M | 105.4M | 168.0M | 195.2M | 216.2M | 238.0M |
| EBITDA margin, % | 12.7% | 32.5% | 27.5% | 33.9% | 36.4% | 38.4% | 39.1% | 40.4% |
| EBIT | 21.6M | 45.4M | (47.2M) | 8.8M | 67.7M | 86.0M | 97.0M | 102.7M |
| EBIT margin, % | 5.5% | 10.8% | -24.1% | 2.8% | 14.7% | 16.9% | 17.6% | 17.4% |
| Interest expense | 5.2M | 31.2M | 33.9M | 30.9M | 38.2M | 46.1M | 53.6M | 65.3M |
| Pre tax profit | 16.9M | 13.2M | (81.5M) | (22.1M) | 29.6M | 39.8M | 43.5M | 36.5M |
| Income tax expense | (2.9M) | (1.0M) | (2.6M) | (278.0K) | (2.5M) | (257.0K) | (3.0M) | 8.3M |
| Net Income | 19.8M | 14.2M | (78.9M) | (21.8M) | 32.1M | 40.1M | 46.5M | 28.2M |