Albaad Massuot Yitzhak 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	1,762	1,720	1,710	1,454	1,383
Revenue Growth (YoY)	2.44%	0.54%	17.65%	5.15%	-3.00%
Cost of Revenue	1,405	1,374	1,368	1,221	1,075
Gross Profit	357.17	345.69	342.18	232.91	307.59
Selling, General & Admin	239.92	234.04	247.67	221.05	195.28
Other Operating Expenses	-2.29	-0.61	1.47	0.23	-1.42
Operating Expenses	237.63	233.44	249.14	221.29	193.86
Operating Income	119.54	112.26	93.04	11.62	113.74
Interest Expense	-29.48	-38.81	-34.18	-23.86	-20.57
Currency Exchange Gain (Loss)	2.29	0.31	3.43	4.19	-5.39
Other Non Operating Income (Expenses)	-2.12	-1.85	-7.29	-0.77	5.55
EBT Excluding Unusual Items	90.22	71.9	55	-8.82	93.32
Merger & Restructuring Charges	-	-	-	-	-1.97
Impairment of Goodwill	-	-	-	-15.88	-
Gain (Loss) on Sale of Assets	1.08	0.37	-	-	0.09
Asset Writedown	-	-5.57	-	-6.97	-
Pretax Income	91.3	66.71	55	-31.67	91.45
Income Tax Expense	23.21	21.6	13.78	3.46	27.99
Earnings From Continuing Operations	68.09	45.11	41.22	-35.12	63.45
Earnings From Discontinued Operations	3.74	1.91	-10.22	-108.83	-84.43
Net Income to Company	71.83	47.02	31	-143.96	-20.98
Minority Interest in Earnings	-2.14	-2.13	-0.77	-0.54	-0.37
Net Income	69.69	44.89	30.23	-144.5	-21.35
Net Income to Common	69.69	44.89	30.23	-144.5	-21.35
Net Income Growth	55.27%	48.49%	-	-	-
Shares Outstanding (Basic)	19	19	19	13	11
Shares Outstanding (Diluted)	19	19	19	13	11
Shares Change (YoY)	0.56%	-	48.83%	18.97%	-
EPS (Basic)	3.74	2.41	1.62	-11.53	-2.03
EPS (Diluted)	3.72	2.41	1.62	-11.53	-2.03
EPS Growth	54.52%	48.49%	-	-	-
Free Cash Flow	56.34	101.6	120.98	-67.58	-38.08
Free Cash Flow Per Share	3.00	5.45	6.49	-5.39	-3.62
Gross Margin	20.27%	20.10%	20.00%	16.02%	22.25%
Operating Margin	6.78%	6.53%	5.44%	0.80%	8.23%
Profit Margin	3.96%	2.61%	1.77%	-9.94%	-1.54%
Free Cash Flow Margin	3.20%	5.91%	7.07%	-4.65%	-2.75%
EBITDA	183.44	174.1	156.95	104.75	201.98
EBITDA Margin	10.41%	10.12%	9.18%	7.21%	14.61%
D&A For EBITDA	63.9	61.84	63.91	93.13	88.25
EBIT	119.54	112.26	93.04	11.62	113.74
EBIT Margin	6.78%	6.53%	5.44%	0.80%	8.23%
Effective Tax Rate	25.43%	32.38%	25.06%	-	30.61%
Advertising Expenses	2.2	2.5	2.47	2.12	2.57

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