
Revenue
FY, 2025
| ILS | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 549.1M | 427.0M | 354.5M | 478.1M | 672.7M | 892.3M | 933.8M | 991.0M |
| Cost of goods sold | 312.7M | 202.4M | 162.4M | 243.9M | 304.6M | 510.0M | 512.9M | 433.9M |
| Gross profit | 236.4M | 226.0M | 193.6M | 239.2M | 369.4M | 382.6M | 421.1M | 561.8M |
| Gross profit margin, % | 43.0% | 52.9% | 54.6% | 50.0% | 54.9% | 42.9% | 45.1% | 56.7% |
| Operating expense total | 91.0M | 114.2M | 114.4M | 110.7M | 112.7M | 86.2M | 113.3M | 167.6M |
| Depreciation and amortization | (165.0M) | (309.7M) | (113.6M) | (572.6M) | (442.1M) | 102.8M | (439.0M) | 5.7M |
| EBITDA | 141.3M | 112.5M | 73.0M | 131.8M | 265.0M | 298.6M | 318.4M | 353.9M |
| EBITDA margin, % | 25.7% | 26.4% | 20.6% | 27.6% | 39.4% | 33.5% | 34.1% | 35.7% |
| EBIT | 327.8M | 422.4M | 190.3M | 703.9M | 698.2M | 188.3M | 757.2M | 348.2M |
| EBIT margin, % | 59.7% | 98.9% | 53.7% | 147.2% | 103.8% | 21.1% | 81.1% | 35.1% |
| Interest income | 873.0K | 5.5M | 22.0M | 153.0K | 5.3M | 15.9M | 26.3M | 16.6M |
| Interest expense | 119.7M | 127.8M | 98.3M | 171.0M | 226.5M | 256.3M | 359.1M | 339.7M |
| Pre tax profit | 202.2M | 286.4M | 51.7M | 527.3M | 560.8M | 69.1M | 425.7M | 590.0M |
| Income tax expense | 82.5M | 98.1M | (69.4M) | 104.0M | 122.3M | 17.6M | 93.4M | 130.9M |
| Net Income | 119.7M | 188.2M | 121.1M | 423.3M | 438.5M | 51.5M | 332.3M | 459.1M |