₪8,000.00 ($26.18)

-34.00 (-0.42%)

TLV · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 47 · ₪1.0B mcap · 4M float · 0.094% daily turnover

Revenue

$790M -7.9% ▼

5Y CAGR: -2.7%

Gross Profit

$348M -10.2% ▼

5Y CAGR: -3.7%

Operating Income

$95M +3.4% ▲

5Y CAGR: -8.5%

Net Income

$43M -44.8% ▼

5Y CAGR: -11.8%

EPS (Diluted)

$3.39 -44.9% ▼

5Y CAGR: -11.8%

EBITDA

$146M -25.6% ▼

5Y CAGR: -6.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$992M	$855M	$977M	$858M	$790M
YoY Growth	+9.6%	-13.9%	+14.4%	-12.2%	-7.9%
Cost of Revenue	$529M	$485M	$568M	$471M	$442M
Gross Profit	$463M	$369M	$409M	$387M	$348M
Gross Margin	46.7%	43.2%	41.9%	45.1%	44.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$122M	$100M	$306M	$115M	$253M
Operating Expenses	$306M	$280M	$299M	$295M	$253M
Operating Income	$158M	$91M	$111M	$92M	$95M
Operating Margin	15.9%	10.6%	11.3%	10.7%	12.0%
Interest Expense	$3M	$3M	$3M	$5M	$2M
Income Before Tax	$168M	$107M	$146M	$134M	$111M
Tax Expense	$38M	$23M	$32M	$32M	$28M
Net Income	$91M	$62M	$83M	$77M	$43M
Net Margin	9.2%	7.2%	8.5%	9.0%	5.4%
EPS (Diluted)	$7.24	$4.89	$6.61	$6.15	$3.39
EBITDA	$234M	$172M	$208M	$196M	$146M
Shares Outstanding	13M	13M	13M	13M	13M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$258M	$178M	$188M	$215M	$235M	$152M	$190M	$187M
Cost of Revenue	$136M	$96M	$107M	$120M	$123M	$92M	$97M	$94M
Gross Profit	$122M	$82M	$81M	$95M	$112M	$60M	$93M	$94M
Gross Margin	47.3%	46.0%	43.0%	44.4%	47.6%	39.3%	49.0%	50.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$79M	-$111M	$68M	$71M	$78M	-$108M	$65M	$71M
Operating Expenses	$81M	$69M	$68M	$85M	$78M	$22M	$65M	$71M
Operating Income	$41M	$13M	$13M	$11M	$34M	$37M	$28M	$23M
Operating Margin	16.0%	7.0%	7.1%	5.0%	14.4%	24.5%	14.7%	12.1%
Interest Expense	$535K	$991K	$857K	$5M	$2M	$768K	$1M	$3M
Income Before Tax	$53M	$22M	$24M	$16M	$22M	$49M	$37M	$28M
Tax Expense	$12M	$6M	$6M	$7M	$11M	$4M	$7M	$7M
Net Income	$30M	$13M	$14M	$8M	$14M	$7M	$109M	$14M
Net Margin	11.6%	7.4%	7.3%	3.8%	5.9%	4.5%	57.4%	7.2%
EPS (Diluted)	$2.38	$1.04	$1.10	$0.65	$1.10	$0.54	$8.69	$1.08
EBITDA	$70M	$37M	$38M	$36M	$31M	$19M	$41M	$36M
Shares Outstanding	13M	13M	13M	13M	13M	13M	13M	13M

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