
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 | 732.5M | 805.5M | 881.1M | 1.0B | 1.1B | 1.2B | 1.3B | 1.5B |
| Cost of goods sold | 67.8M | 88.7M | 87.7M | 123.7M | 132.5M | 143.5M | 163.9M | 1.4B |
| Gross profit | 664.7M | 716.8M | 793.4M | 898.3M | 957.0M | 1.1B | 1.2B | 109.8M |
| Gross profit margin, % | 90.7% | 89.0% | 90.0% | 87.9% | 87.8% | 88.0% | 87.7% | 7.3% |
| Operating expense total | 647.6M | 703.0M | 772.4M | 861.7M | 913.2M | 1.0B | 1.1B | 49.4M |
| Depreciation and amortization | 2.6M | 3.2M | 4.3M | 4.2M | (2.9M) | 11.9M | 6.7M | 4.2M |
| EBITDA | 18.5M | 14.9M | 22.0M | 36.5M | 43.7M | 48.9M | 53.1M | 60.2M |
| EBITDA margin, % | 2.5% | 1.8% | 2.5% | 3.6% | 4.0% | 4.1% | 4.0% | 4.0% |
| EBIT | 15.9M | 11.7M | 17.6M | 32.4M | 46.6M | 37.0M | 46.4M | 56.1M |
| EBIT margin, % | 2.2% | 1.4% | 2.0% | 3.2% | 4.3% | 3.1% | 3.5% | 3.7% |
| Interest income | 56.0K | 56.0K | 539.0K | 2.5M | ||||
| Interest expense | 3.8M | 4.0M | 2.9M | 3.2M | 4.6M | 8.2M | 7.2M | 8.4M |
| Pre tax profit | 10.5M | 13.6M | 15.6M | 33.5M | 38.6M | 29.4M | 40.1M | 51.9M |
| Income tax expense | 1.6M | 3.1M | 5.2M | 7.8M | 8.6M | 9.6M | 10.6M | 11.7M |
| Net Income | 8.9M | 10.5M | 10.4M | 25.7M | 30.1M | 19.8M | 29.5M | 40.2M |