TLV:ABRA Income Statement

Financials in millions ILS. Fiscal year is January - December.

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	554.01	444.68	408	371.83	209.07
Revenue Growth (YoY)	24.59%	8.99%	9.73%	77.85%	553.53%
Cost of Revenue	425.95	330.79	301.57	270.36	155.99
Gross Profit	128.06	113.89	106.43	101.48	53.08
Selling, General & Admin	97.57	88.75	85.55	83.88	48.7
Other Operating Expenses	-	-	-2.56	-0.43	0.78
Operating Expenses	97.57	88.75	82.99	83.45	49.48
Operating Income	30.49	25.14	23.44	18.03	3.6
Interest Expense	-8.66	-9.56	-6.8	-3.56	-1.21
Interest & Investment Income	1.79	3.4	2.03	0.13	0.01
Currency Exchange Gain (Loss)	-1.18	-0.21	0.83	1.79	-0.01
Other Non Operating Income (Expenses)	-1.12	-0.03	0.14	0.01	3.16
EBT Excluding Unusual Items	21.32	18.75	19.65	16.39	5.55
Gain (Loss) on Sale of Assets	-	-	-	3.17	-
Other Unusual Items	0.44	1.38	-4.29	-7.51	7.89
Pretax Income	21.76	20.13	15.36	12.05	13.44
Income Tax Expense	5.97	5.22	0.45	7.42	1.17
Earnings From Continuing Operations	15.79	14.92	14.9	4.64	12.27
Net Income to Company	15.79	14.92	14.9	4.64	12.27
Minority Interest in Earnings	-2.25	-1.28	-0.44	-1.8	-0.52
Net Income	13.54	13.64	14.46	2.84	11.76
Net Income to Common	13.54	13.64	14.46	2.84	11.76
Net Income Growth	-0.71%	-5.71%	410.19%	-75.88%	-
Shares Outstanding (Basic)	117	116	90	82	69
Shares Outstanding (Diluted)	118	116	90	84	70
Shares Change (YoY)	1.65%	29.07%	7.60%	19.40%	24.39%
EPS (Basic)	0.12	0.12	0.16	0.03	0.17
EPS (Diluted)	0.12	0.12	0.16	0.03	0.17
EPS Growth	-1.55%	-26.56%	372.59%	-80.07%	-
Free Cash Flow	16.17	-1.33	30.69	17.87	-1.66
Free Cash Flow Per Share	0.14	-0.01	0.34	0.21	-0.02
Gross Margin	23.11%	25.61%	26.09%	27.29%	25.39%
Operating Margin	5.50%	5.65%	5.75%	4.85%	1.72%
Profit Margin	2.44%	3.07%	3.55%	0.76%	5.62%
Free Cash Flow Margin	2.92%	-0.30%	7.52%	4.81%	-0.79%
EBITDA	45.72	39.02	37.87	37.29	15.59
EBITDA Margin	8.25%	8.77%	9.28%	10.03%	7.46%
D&A For EBITDA	15.23	13.88	14.43	19.27	11.99
EBIT	30.49	25.14	23.44	18.03	3.6
EBIT Margin	5.50%	5.65%	5.75%	4.85%	1.72%
Effective Tax Rate	27.42%	25.91%	2.95%	61.53%	8.72%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.