Salomon A. Angel Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	570.48	555.74	540.96	466.59	426.44	415.12
Revenue Growth (YoY)	0.26%	2.73%	15.94%	9.42%	2.73%	-10.92%
Cost of Revenue	362.38	361.37	355.83	318.21	268.41	261.68
Gross Profit	208.1	194.37	185.13	148.38	158.03	153.44
Selling, General & Admin	204.12	200.4	187.15	168	152.57	153.54
Other Operating Expenses	-6.72	0.02	3.55	3.03	2.64	1.69
Operating Expenses	197.4	200.42	190.7	171.02	155.22	155.24
Operating Income	10.7	-6.06	-5.56	-22.64	2.81	-1.8
Interest Expense	-11.47	-9.56	-6.59	-3.66	-4.94	-6.34
Interest & Investment Income	3.96	4.64	6.72	3.62	1.21	1.27
Earnings From Equity Investments	-	-	-1.89	-3.86	-2.64	-0.23
Other Non Operating Income (Expenses)	-0.74	-0.74	-0.71	-0.83	-2.07	-0.5
EBT Excluding Unusual Items	2.44	-11.72	-8.04	-27.37	-5.62	-7.6
Gain (Loss) on Sale of Assets	-7.87	-7.87	-0.15	324.89	0.36	2.04
Other Unusual Items	-	-	9.28	0.09	0.93	0.26
Pretax Income	-5.43	-19.58	1.09	297.61	-4.34	-5.3
Income Tax Expense	-2.92	-4.91	-1.89	68.18	-2.8	-1.21
Earnings From Continuing Operations	-2.5	-14.67	2.98	229.43	-1.54	-4.1
Minority Interest in Earnings	-10.42	-8.69	-5.91	-2.88	-1.44	-0.19
Net Income	-12.93	-23.37	-2.94	226.55	-2.98	-4.29
Net Income to Common	-12.93	-23.37	-2.94	226.55	-2.98	-4.29
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.03%	-0.29%	0.39%	-0.11%	-	0.17%
EPS (Basic)	-2.47	-4.47	-0.56	43.38	-0.57	-0.82
EPS (Diluted)	-2.47	-4.47	-0.56	43.38	-0.57	-0.82
Free Cash Flow	-21.79	-35.49	-39.78	-19.28	-4.9	11.52
Free Cash Flow Per Share	-4.16	-6.79	-7.59	-3.69	-0.94	2.20
Dividend Per Share	-	-	-	-	17.000	-
Gross Margin	36.48%	34.98%	34.22%	31.80%	37.06%	36.96%
Operating Margin	1.88%	-1.09%	-1.03%	-4.85%	0.66%	-0.43%
Profit Margin	-2.27%	-4.21%	-0.54%	48.55%	-0.70%	-1.03%
Free Cash Flow Margin	-3.82%	-6.39%	-7.35%	-4.13%	-1.15%	2.77%
EBITDA	32.24	13.81	11.91	-9.08	15.66	12.72
EBITDA Margin	5.65%	2.48%	2.20%	-1.95%	3.67%	3.06%
D&A For EBITDA	21.54	19.86	17.47	13.56	12.85	14.51
EBIT	10.7	-6.06	-5.56	-22.64	2.81	-1.8
EBIT Margin	1.88%	-1.09%	-1.03%	-4.85%	0.66%	-0.43%
Effective Tax Rate	-	-	-	22.91%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.