Apollo Power 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	2016 - 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	2016 - 2020
Revenue	13.71	12.89	10.42	6.57	2	0.53	Upgrade
Revenue Growth (YoY)	-8.90%	23.70%	58.69%	227.75%	279.55%	7442.86%	Upgrade
Cost of Revenue	11.05	10.62	8.22	5.19	1.52	0.41	Upgrade
Gross Profit	2.66	2.28	2.2	1.38	0.49	0.12	Upgrade
Selling, General & Admin	23.19	23.76	19.25	20.07	10.4	5.84	Upgrade
Research & Development	59.13	58.3	45.75	46.87	22.91	7.84	Upgrade
Other Operating Expenses	-1.75	-2.36	-	-	0.09	0.06	Upgrade
Operating Expenses	80.57	79.7	65	66.94	33.4	13.73	Upgrade
Operating Income	-77.91	-77.43	-62.8	-65.56	-32.92	-13.62	Upgrade
Interest Expense	-4.9	-4.68	-4.83	-4.65	-1.34	-0.43	Upgrade
Interest & Investment Income	1.42	1.42	1.93	0.51	0.01	-	Upgrade
Currency Exchange Gain (Loss)	-0.3	-0.3	-	-	-0.04	-0.06	Upgrade
Other Non Operating Income (Expenses)	-0.94	-0.49	-0.38	-0.35	-0.1	-0.04	Upgrade
EBT Excluding Unusual Items	-82.62	-81.47	-66.08	-70.04	-34.39	-14.14	Upgrade
Asset Writedown	-5.2	-5.2	-	-	-	-	Upgrade
Pretax Income	-87.82	-86.67	-66.08	-70.04	-34.39	-14.14	Upgrade
Net Income	-87.82	-86.67	-66.08	-70.04	-34.39	-14.14	Upgrade
Net Income to Common	-87.82	-86.67	-66.08	-70.04	-34.39	-14.14	Upgrade
Shares Outstanding (Basic)	60	55	46	43	37	26	Upgrade
Shares Outstanding (Diluted)	60	55	46	43	37	26	Upgrade
Shares Change (YoY)	19.71%	18.32%	7.95%	15.32%	44.51%	60.44%	Upgrade
EPS (Basic)	-1.46	-1.58	-1.43	-1.63	-0.92	-0.55	Upgrade
EPS (Diluted)	-1.46	-1.58	-1.43	-1.63	-0.92	-0.55	Upgrade
Free Cash Flow	-72.51	-75.87	-95.79	-105.58	-51.97	-16.87	Upgrade
Free Cash Flow Per Share	-1.20	-1.38	-2.07	-2.46	-1.40	-0.65	Upgrade
Gross Margin	19.43%	17.66%	21.13%	21.04%	24.30%	21.97%	Upgrade
Operating Margin	-568.17%	-600.52%	-602.49%	-998.19%	-1642.57%	-2579.17%	Upgrade
Profit Margin	-640.49%	-672.22%	-633.99%	-1066.44%	-1715.87%	-2678.03%	Upgrade
Free Cash Flow Margin	-528.77%	-588.46%	-918.99%	-1607.46%	-2593.16%	-3194.89%	Upgrade
EBITDA	-67.19	-68.4	-60.68	-62.66	-31.04	-12.13	Upgrade
D&A For EBITDA	10.72	9.03	2.11	2.9	1.88	1.49	Upgrade
EBIT	-77.91	-77.43	-62.8	-65.56	-32.92	-13.62	Upgrade

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