
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.5B | 744.0M | 1.6B | 1.9B | 1.8B | 1.9B | 2.2B |
| Cost of goods sold | 400.9M | 367.6M | 187.2M | 363.2M | 425.5M | 384.9M | 406.7M | 474.0M |
| Gross profit | 1.0B | 1.1B | 570.2M | 1.2B | 1.5B | 1.4B | 1.5B | 1.7B |
| Gross profit margin, % | 72.3% | 74.9% | 76.6% | 77.5% | 77.9% | 78.6% | 78.8% | 78.2% |
| Operating expense total | 743.6M | 761.4M | 448.4M | 747.5M | 922.2M | 892.8M | 903.3M | 1.1B |
| Depreciation and amortization | 91.6M | 118.3M | 126.0M | 131.0M | 180.3M | 186.1M | 204.4M | 228.5M |
| EBITDA | 301.8M | 335.6M | 121.8M | 497.9M | 536.6M | 516.4M | 600.6M | 600.5M |
| EBITDA margin, % | 20.9% | 22.9% | 16.4% | 31.0% | 28.7% | 28.7% | 31.4% | 27.6% |
| EBIT | 210.2M | 217.3M | (4.2M) | 366.8M | 356.3M | 330.3M | 396.2M | 372.0M |
| EBIT margin, % | 14.5% | 14.8% | -0.6% | 22.8% | 19.0% | 18.4% | 20.7% | 17.1% |
| Interest income | 11.9M | 15.7M | 38.9M | 37.4M | 36.0M | |||
| Interest expense | 27.5M | 39.3M | 32.6M | 46.1M | 58.2M | 63.1M | 65.5M | 80.2M |
| Pre tax profit | 193.6M | 175.8M | (36.6M) | 320.7M | 315.3M | 306.1M | 377.7M | 325.2M |
| Income tax expense | 30.5M | 32.7M | (12.1M) | 68.5M | 62.5M | 70.4M | 71.9M | 68.5M |
| Net Income | 163.1M | 143.1M | (24.5M) | 252.2M | 252.8M | 235.7M | 305.8M | 256.6M |