Salomon A. Angel 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	598.36	555.74	540.96	466.59	426.44
Revenue Growth (YoY)	7.67%	2.73%	15.94%	9.42%	2.73%
Cost of Revenue	369.17	361.37	355.83	318.21	268.41
Gross Profit	229.19	194.37	185.13	148.38	158.03
Selling, General & Admin	205.03	200.4	187.15	168	152.57
Other Operating Expenses	0.6	0.02	3.55	3.03	2.64
Operating Expenses	205.63	200.42	190.7	171.02	155.22
Operating Income	23.56	-6.06	-5.56	-22.64	2.81
Interest Expense	-10.22	-9.56	-6.59	-3.66	-4.94
Interest & Investment Income	3.05	4.64	6.72	3.62	1.21
Earnings From Equity Investments	-	-	-1.89	-3.86	-2.64
Other Non Operating Income (Expenses)	-2.22	-0.74	-0.71	-0.83	-2.07
EBT Excluding Unusual Items	14.18	-11.72	-8.04	-27.37	-5.62
Gain (Loss) on Sale of Assets	0.43	-7.87	-0.15	324.89	0.36
Other Unusual Items	-	-	9.28	0.09	0.93
Pretax Income	14.6	-19.58	1.09	297.61	-4.34
Income Tax Expense	1.58	-4.91	-1.89	68.18	-2.8
Earnings From Continuing Operations	13.02	-14.67	2.98	229.43	-1.54
Minority Interest in Earnings	-11.61	-8.69	-5.91	-2.88	-1.44
Net Income	1.41	-23.37	-2.94	226.55	-2.98
Net Income to Common	1.41	-23.37	-2.94	226.55	-2.98
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.03%	-0.29%	0.39%	-0.11%	-
EPS (Basic)	0.27	-4.47	-0.56	43.38	-0.57
EPS (Diluted)	0.27	-4.47	-0.56	43.38	-0.57
Free Cash Flow	2.64	-35.49	-39.78	-19.28	-4.9
Free Cash Flow Per Share	0.50	-6.79	-7.59	-3.69	-0.94
Dividend Per Share	-	-	-	-	17.000
Gross Margin	38.30%	34.98%	34.22%	31.80%	37.06%
Operating Margin	3.94%	-1.09%	-1.03%	-4.85%	0.66%
Profit Margin	0.24%	-4.21%	-0.54%	48.55%	-0.70%
Free Cash Flow Margin	0.44%	-6.39%	-7.35%	-4.13%	-1.15%
EBITDA	46.11	13.81	11.91	-9.08	15.66
EBITDA Margin	7.71%	2.48%	2.20%	-1.95%	3.67%
D&A For EBITDA	22.55	19.86	17.47	13.56	12.85
EBIT	23.56	-6.06	-5.56	-22.64	2.81
EBIT Margin	3.94%	-1.09%	-1.03%	-4.85%	0.66%
Effective Tax Rate	10.85%	-	-	22.91%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.