
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 911.2M | 1.0B | 1.1B | 1.3B | 1.5B | 1.6B | 2.0B | 1.8B |
| Cost of goods sold | 716.1M | 776.2M | 864.9M | 948.1M | 1.1B | 1.2B | 1.6B | 1.4B |
| Gross profit | 195.3M | 232.4M | 272.3M | 310.2M | 368.2M | 409.6M | 413.3M | 388.4M |
| Gross profit margin, % | 21.4% | 23.1% | 24.0% | 24.7% | 24.4% | 24.9% | 20.4% | 21.5% |
| Operating expense total | 140.0M | 148.6M | 170.7M | 195.4M | 236.9M | 291.3M | 272.5M | 283.1M |
| Depreciation and amortization | 21.1M | 44.2M | 44.1M | 45.7M | 52.9M | 115.0M | 78.7M | 81.5M |
| EBITDA | 55.3M | 83.7M | 101.6M | 113.2M | 126.7M | 87.7M | 140.4M | 106.5M |
| EBITDA margin, % | 6.1% | 8.3% | 9.0% | 9.0% | 8.4% | 5.3% | 6.9% | 5.9% |
| EBIT | 34.2M | 39.6M | 57.5M | 67.3M | 73.8M | (27.3M) | 61.7M | 25.0M |
| EBIT margin, % | 3.8% | 3.9% | 5.1% | 5.4% | 4.9% | -1.7% | 3.1% | 1.4% |
| Interest income | 34.0K | 613.0K | 796.0K | 5.7M | 5.5M | 12.0M | 12.9M | 5.4M |
| Interest expense | 1.1M | 14.4M | 8.4M | 9.7M | 12.5M | 12.9M | 12.6M | 19.3M |
| Pre tax profit | 30.5M | 18.4M | 52.5M | 62.6M | 68.5M | (28.9M) | 57.7M | 6.8M |
| Income tax expense | 8.6M | 8.2M | 12.0M | 15.3M | 17.1M | 10.5M | 16.7M | 2.3M |
| Net Income | 21.9M | 10.1M | 40.6M | 47.3M | 51.4M | (39.4M) | 41.0M | 4.5M |