
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 496.8M | 502.4M | 84.2M | 89.6M | 371.0M | 406.2M | 417.4M | 586.8M |
| Cost of goods sold | 275.6M | 286.1M | 44.4M | 27.7M | 167.1M | 225.9M | 196.6M | 321.5M |
| Gross profit | 221.2M | 225.3M | 41.4M | 66.9M | 203.9M | 183.4M | 225.1M | 292.8M |
| Gross profit margin, % | 44.5% | 44.8% | 49.2% | 74.7% | 55.0% | 45.1% | 53.9% | 49.9% |
| Operating expense total | 194.7M | 199.8M | 78.6M | 79.1M | 161.1M | 162.0M | 157.7M | 191.2M |
| Depreciation and amortization | (12.3M) | (17.4M) | (40.7M) | (106.2M) | (165.6M) | (35.8M) | (16.1M) | (97.3M) |
| EBITDA | 50.9M | 63.4M | (2.5M) | 22.4M | 94.3M | 89.2M | 97.3M | 152.2M |
| EBITDA margin, % | 10.3% | 12.6% | -2.9% | 25.0% | 25.4% | 22.0% | 23.3% | 25.9% |
| EBIT | 63.2M | 80.8M | 49.2M | 129.5M | 282.0M | 128.0M | 113.4M | 249.5M |
| EBIT margin, % | 12.7% | 16.1% | 58.5% | 144.5% | 76.0% | 31.5% | 27.2% | 42.5% |
| Interest income | 18.2M | 19.3M | 34.1M | 39.7M | 52.4M | 94.6M | 98.8M | 102.5M |
| Interest expense | 15.8M | 18.0M | 24.7M | 27.8M | 61.5M | 76.5M | 82.0M | 91.8M |
| Pre tax profit | 85.6M | 97.3M | 56.0M | 139.5M | 296.9M | 168.3M | 140.2M | 261.2M |
| Income tax expense | 16.8M | 14.2M | 5.8M | 32.2M | 52.6M | 26.5M | 30.9M | 48.7M |
| Net Income | 68.8M | 83.2M | 50.2M | 107.3M | 244.4M | 141.9M | 109.3M | 212.5M |