TLV:ALUMA Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	2.45	2.39	1.37
Other Revenue	71.56	98.49	-33.06
Revenue	74.01	100.88	-31.69
Revenue Growth (YoY)	-26.64%	-	-
Cost of Revenue	9.1	7.76	6.93
Gross Profit	64.9	93.12	-38.62
Other Operating Expenses	3.54	2.83	2.89
Operating Expenses	3.54	2.9	2.89
Operating Income	61.36	90.23	-41.51
Interest Expense	-8.25	-6.64	-2.48
Interest & Investment Income	1.3	2.02	0.43
Pretax Income	54.41	85.61	-43.56
Income Tax Expense	12.06	20.65	-10.02
Net Income	42.35	64.96	-33.54
Net Income to Common	42.35	64.96	-33.54
Net Income Growth	-34.80%	-	-
Shares Outstanding (Basic)	307	306	256
Shares Outstanding (Diluted)	307	306	256
Shares Change (YoY)	0.42%	19.75%	-
EPS (Basic)	0.14	0.21	-0.13
EPS (Diluted)	0.14	0.21	-0.13
EPS Growth	-35.08%	-	-
Gross Margin	87.70%	92.31%	-
Operating Margin	82.91%	89.44%	-
Profit Margin	57.22%	64.39%	-
EBIT	61.36	90.23	-41.51
EBIT Margin	82.91%	89.44%	-
Effective Tax Rate	22.17%	24.13%	-
Revenue as Reported	74.01	100.88	-31.69

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