
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 | 80.9M | 95.3M | 82.7M | 130.2M | 173.9M | 201.1M | 284.4M | 322.5M |
| Cost of goods sold | 29.3M | 39.8M | 26.3M | 40.0M | 66.1M | 82.0M | 159.3M | 233.8M |
| Gross profit | 51.6M | 55.8M | 56.4M | 90.3M | 107.8M | 119.2M | 125.1M | 94.8M |
| Gross profit margin, % | 63.8% | 58.6% | 68.2% | 69.3% | 62.0% | 59.2% | 44.0% | 29.4% |
| Operating expense total | 15.7M | 17.2M | 17.9M | 17.7M | 18.4M | 18.2M | 19.4M | 31.4M |
| Depreciation and amortization | (78.5M) | (98.2M) | (113.4M) | (78.0M) | (89.2M) | (27.7M) | (41.6M) | 148.6M |
| EBITDA | 47.2M | 69.2M | 43.3M | 77.4M | 100.4M | 113.4M | 112.0M | 65.1M |
| EBITDA margin, % | 58.3% | 72.7% | 52.3% | 59.4% | 57.7% | 56.4% | 39.4% | 20.2% |
| EBIT | 125.7M | 167.4M | 156.7M | 155.4M | 189.6M | 141.1M | 153.6M | (83.5M) |
| EBIT margin, % | 155.3% | 175.7% | 189.5% | 119.3% | 109.0% | 70.2% | 54.0% | -25.9% |
| Interest income | 2.9M | 2.3M | 2.3M | 1.5M | 1.9M | 1.5M | 3.2M | 3.4M |
| Interest expense | 19.5M | 18.3M | 24.9M | 39.0M | 45.3M | 52.4M | 46.5M | 55.2M |
| Pre tax profit | 108.0M | 156.9M | 134.2M | 167.6M | 148.3M | 90.5M | 110.5M | (135.0M) |
| Income tax expense | 21.5M | 24.5M | 31.1M | 22.3M | 21.5M | 10.2M | 15.4M | (38.3M) |
| Net Income | 86.5M | 132.4M | 103.2M | 145.4M | 126.8M | 80.3M | 95.1M | (96.7M) |