
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 693.9M | 879.6M | 877.3M | 856.6M | 1.2B | 1.5B | 1.9B | 2.0B |
| Cost of goods sold | 607.5M | 736.9M | 715.0M | 704.7M | 998.1M | 1.3B | 1.6B | 1.7B |
| Gross profit | 88.9M | 144.5M | 163.1M | 152.6M | 210.3M | 260.9M | 310.4M | 387.5M |
| Gross profit margin, % | 12.8% | 16.4% | 18.6% | 17.8% | 17.4% | 17.2% | 16.7% | 19.0% |
| Operating expense total | 69.9M | 98.9M | 104.1M | 110.6M | 134.8M | 166.7M | 179.9M | 238.1M |
| Depreciation and amortization | 11.7M | 14.1M | 18.5M | 18.2M | 14.6M | 22.1M | 28.6M | 37.8M |
| EBITDA | 19.0M | 45.7M | 58.9M | 42.0M | 75.5M | 96.7M | 130.6M | 149.1M |
| EBITDA margin, % | 2.7% | 5.2% | 6.7% | 4.9% | 6.3% | 6.4% | 7.0% | 7.3% |
| EBIT | 7.4M | 31.6M | 40.4M | 23.8M | 60.9M | 74.6M | 102.0M | 111.3M |
| EBIT margin, % | 1.1% | 3.6% | 4.6% | 2.8% | 5.0% | 4.9% | 5.5% | 5.5% |
| Interest income | 759.0K | 212.0K | 544.0K | 56.0K | 110.0K | 3.1M | 3.8M | 2.7M |
| Interest expense | 10.8M | 18.1M | 15.6M | 12.4M | 22.8M | 45.5M | 58.4M | 75.1M |
| Pre tax profit | (382.0K) | 14.0M | 27.5M | 13.2M | 38.7M | 33.6M | 47.9M | 39.3M |
| Income tax expense | 778.0K | 5.0M | 60.0K | 3.4M | 9.3M | 8.9M | 12.1M | 9.7M |
| Net Income | (1.2M) | 9.1M | 27.4M | 9.8M | 29.4M | 24.6M | 35.8M | 29.6M |