
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 | 982.4M | 953.4M | 936.7M | 1.0B | 1.2B | 1.1B | 1.1B | 1.4B |
| Cost of goods sold | 495.8M | 472.0M | 454.1M | 543.9M | 633.3M | 595.8M | 617.9M | 729.6M |
| Gross profit | 486.6M | 481.4M | 482.9M | 489.6M | 562.3M | 523.4M | 497.3M | 669.1M |
| Gross profit margin, % | 49.5% | 50.5% | 51.6% | 47.5% | 47.1% | 46.8% | 44.6% | 47.8% |
| Operating expense total | 280.2M | 268.6M | 263.2M | 287.6M | 326.4M | 341.5M | 360.6M | 416.9M |
| Depreciation and amortization | 32.6M | 39.4M | 42.4M | 47.0M | 55.4M | 58.6M | 79.3M | 106.0M |
| EBITDA | 206.4M | 212.8M | 219.7M | 202.1M | 235.9M | 181.9M | 136.7M | 252.2M |
| EBITDA margin, % | 21.0% | 22.3% | 23.5% | 19.6% | 19.8% | 16.3% | 12.3% | 18.0% |
| EBIT | 173.8M | 173.4M | 177.3M | 155.1M | 180.4M | 268.5M | 164.8M | 231.1M |
| EBIT margin, % | 17.7% | 18.2% | 18.9% | 15.1% | 15.1% | 24.0% | 14.8% | 16.5% |
| Interest income | 125.0K | 117.0K | 117.0K | 620.0K | 512.0K | 951.0K | 8.9M | 1.4M |
| Interest expense | 5.2M | 10.4M | 10.5M | 8.8M | 12.0M | 14.5M | 17.0M | 13.4M |
| Pre tax profit | 172.1M | 156.8M | 164.7M | 145.5M | 168.9M | 256.1M | 156.5M | 221.0M |
| Income tax expense | 40.3M | 25.3M | 39.9M | 35.4M | 39.8M | 63.1M | 39.4M | 51.9M |
| Net Income | 131.7M | 131.5M | 124.9M | 110.1M | 129.1M | 193.0M | 117.1M | 169.0M |