
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 | 452.2M | 557.0M | 601.3M | 653.2M | 851.0M | 810.5M | 1.0B | 932.5M |
| Cost of goods sold | 328.1M | 421.9M | 476.2M | 552.3M | 692.8M | 635.2M | 839.1M | 730.4M |
| Gross profit | 124.2M | 135.1M | 125.3M | 101.0M | 158.4M | 175.7M | 213.9M | 203.8M |
| Gross profit margin, % | 27.5% | 24.3% | 20.8% | 15.5% | 18.6% | 21.7% | 20.5% | 21.9% |
| Operating expense total | 95.0M | 107.0M | 105.5M | 109.4M | 118.1M | 147.3M | 170.7M | 161.2M |
| Depreciation and amortization | 5.6M | 12.6M | 10.8M | 12.0M | 13.5M | 14.2M | 14.4M | 16.3M |
| EBITDA | 29.3M | 27.5M | 19.8M | (8.0M) | 40.5M | 27.6M | 42.9M | 42.6M |
| EBITDA margin, % | 6.5% | 4.9% | 3.3% | -1.2% | 4.8% | 3.4% | 4.1% | 4.6% |
| EBIT | 23.7M | 14.9M | 8.3M | (12.6M) | 21.5M | 13.3M | 28.5M | 26.0M |
| EBIT margin, % | 5.2% | 2.7% | 1.4% | -1.9% | 2.5% | 1.6% | 2.7% | 2.8% |
| Interest income | 86.0K | 35.0K | 10.0K | 19.0K | 1.4M | 3.3M | 5.1M | 5.6M |
| Interest expense | 249.0K | 735.0K | 2.0M | 3.8M | 5.1M | 6.7M | 6.0M | 10.5M |
| Pre tax profit | 22.4M | 13.5M | 8.4M | (17.3M) | 20.1M | 13.9M | 26.5M | 16.5M |
| Income tax expense | 6.3M | 4.8M | 420.0K | (6.9M) | 6.3M | 4.2M | 6.0M | 5.5M |
| Net Income | 16.1M | 8.7M | 7.9M | (10.4M) | 13.8M | 9.6M | 20.5M | 11.0M |