Amir Marketing and Investments in Agriculture Ltd (TLV:AMRK)
3,796.00
+68.00 (1.82%)
Jun 9, 2026, 5:24 PM IDT
TLV:AMRK Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,303 | 1,268 | 1,254 | 1,249 | 1,259 | 1,182 | |
Revenue Growth (YoY) | 4.34% | 1.18% | 0.40% | -0.80% | 6.52% | 17.16% |
Cost of Revenue | 1,077 | 1,052 | 1,057 | 1,065 | 1,082 | 1,003 |
Gross Profit | 225.68 | 215.98 | 196.17 | 183.77 | 176.63 | 178.37 |
Selling, General & Admin | 147.43 | 143.53 | 132.87 | 132.42 | 126.71 | 114.24 |
Other Operating Expenses | 2.04 | 2.52 | -1.2 | -1.11 | 1.97 | 0.03 |
Operating Expenses | 149.46 | 146.05 | 131.67 | 131.31 | 128.68 | 114.26 |
Operating Income | 76.22 | 69.94 | 64.5 | 52.46 | 47.96 | 64.1 |
Interest Expense | -10.58 | -10.17 | -8.98 | -10.57 | -5 | -3.49 |
Interest & Investment Income | 4.35 | 4.19 | 5.93 | 5.98 | 3.64 | 2.88 |
Earnings From Equity Investments | 3.18 | 0.99 | 0.7 | -11.52 | -36.07 | 1.11 |
Other Non Operating Income (Expenses) | -5.59 | -5.59 | -3.11 | -3.19 | -11.57 | - |
EBT Excluding Unusual Items | 67.58 | 59.36 | 59.03 | 33.15 | -1.05 | 64.61 |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.05 | 0.11 | 0.2 | 0.43 |
Other Unusual Items | - | - | - | - | 1.05 | - |
Pretax Income | 67.85 | 59.63 | 59.08 | 33.26 | 0.2 | 65.05 |
Income Tax Expense | 16.86 | 14.39 | 14.39 | 12.44 | 12.57 | 15.65 |
Net Income | 50.99 | 45.24 | 44.69 | 20.82 | -12.36 | 49.4 |
Net Income to Common | 50.99 | 45.24 | 44.69 | 20.82 | -12.36 | 49.4 |
Net Income Growth | 14.71% | 1.22% | 114.71% | - | - | 118.68% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 1.07% | 0.51% | - | - | -0.53% | 0.53% |
EPS (Basic) | 4.02 | 3.61 | 3.57 | 1.66 | -0.99 | 3.95 |
EPS (Diluted) | 4.02 | 3.60 | 3.57 | 1.66 | -0.99 | 3.93 |
EPS Growth | 13.64% | 0.84% | 115.06% | - | - | 117.57% |
Free Cash Flow | 29.64 | -18.35 | 108.44 | 40.09 | -16.44 | 20.79 |
Free Cash Flow Per Share | 2.34 | -1.46 | 8.67 | 3.21 | -1.31 | 1.65 |
Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.000 | 1.000 | 1.150 |
Dividend Growth | - | - | 20.00% | - | -13.04% | 33.72% |
Gross Margin | 17.32% | 17.03% | 15.65% | 14.72% | 14.03% | 15.09% |
Operating Margin | 5.85% | 5.51% | 5.15% | 4.20% | 3.81% | 5.42% |
Profit Margin | 3.91% | 3.57% | 3.56% | 1.67% | -0.98% | 4.18% |
Free Cash Flow Margin | 2.27% | -1.45% | 8.65% | 3.21% | -1.31% | 1.76% |
EBITDA | 86.6 | 80.79 | 76.09 | 73.38 | 67.51 | 82.02 |
EBITDA Margin | 6.65% | 6.37% | 6.07% | 5.88% | 5.36% | 6.94% |
D&A For EBITDA | 10.39 | 10.85 | 11.59 | 20.92 | 19.56 | 17.92 |
EBIT | 76.22 | 69.94 | 64.5 | 52.46 | 47.96 | 64.1 |
EBIT Margin | 5.85% | 5.51% | 5.15% | 4.20% | 3.81% | 5.42% |
Effective Tax Rate | 24.85% | 24.14% | 24.35% | 37.41% | 6159.80% | 24.06% |
Advertising Expenses | - | 0.67 | 0.7 | 1.26 | 0.92 | 0.76 |