
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 | 836.9M | 861.6M | 846.7M | 1.0B | 1.1B | 1.1B | 1.4B | 1.3B |
| Cost of goods sold | 638.3M | 645.0M | 597.1M | 756.2M | 783.4M | 790.2M | 890.5M | 840.6M |
| Gross profit | 198.6M | 216.6M | 249.6M | 273.6M | 279.8M | 339.7M | 463.5M | 465.1M |
| Gross profit margin, % | 23.7% | 25.1% | 29.5% | 26.6% | 26.3% | 30.3% | 34.2% | 36.0% |
| Operating expense total | 134.4M | 139.3M | 147.0M | 158.6M | 176.9M | 212.6M | 281.4M | 301.6M |
| Depreciation and amortization | 16.3M | 25.0M | 26.7M | 29.8M | 33.8M | 41.7M | 58.5M | 70.6M |
| EBITDA | 64.2M | 77.3M | 102.5M | 115.0M | 103.0M | 127.0M | 181.0M | 163.7M |
| EBITDA margin, % | 7.7% | 9.0% | 12.1% | 11.2% | 9.7% | 11.3% | 13.4% | 12.7% |
| EBIT | 48.0M | 52.3M | 75.9M | 85.2M | 66.8M | 83.9M | 117.7M | 91.8M |
| EBIT margin, % | 5.7% | 6.1% | 9.0% | 8.3% | 6.3% | 7.5% | 8.7% | 7.1% |
| Interest income | 225.0K | 183.0K | 844.0K | 132.0K | 552.0K | 1.1M | 1.5M | 471.0K |
| Interest expense | 2.5M | 8.1M | 5.8M | 5.4M | 7.4M | 15.0M | 27.9M | 23.5M |
| Pre tax profit | 46.2M | 42.2M | 62.1M | 85.1M | 62.2M | 66.1M | 97.8M | 70.3M |
| Income tax expense | 12.4M | 12.2M | 18.9M | 20.1M | 17.8M | 19.2M | 26.4M | 23.9M |
| Net Income | 33.8M | 30.0M | 43.2M | 64.9M | 44.4M | 46.9M | 71.5M | 46.4M |