Aryt Industries 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	523.79	126.54	57.88	36.36	7.71
Revenue Growth (YoY)	313.94%	118.61%	59.18%	371.59%	-85.05%
Cost of Revenue	163.86	55.5	35.14	19.93	8.64
Gross Profit	359.92	71.04	22.74	16.44	-0.93
Selling, General & Admin	31.98	10.02	7.78	6.39	5.69
Research & Development	5.22	2.23	0.93	0.31	1.06
Operating Expenses	37.2	12.25	8.71	6.7	6.74
Operating Income	322.72	58.79	14.03	9.74	-7.67
Interest Expense	-4.03	-0.76	-0.48	-0.39	-0.33
Interest & Investment Income	-	0.86	0.17	0.09	0.32
Earnings From Equity Investments	-	-	-1.7	-0	-
Currency Exchange Gain (Loss)	-	-1.65	0.18	0.52	0.21
Other Non Operating Income (Expenses)	59.62	-	-	-	-
EBT Excluding Unusual Items	378.31	57.24	12.21	9.95	-7.47
Gain (Loss) on Sale of Investments	-	6.91	-0.08	-0.82	9.04
Pretax Income	378.31	64.15	12.13	9.14	1.57
Income Tax Expense	31.51	4.38	1.43	0.84	-0.55
Earnings From Continuing Operations	346.81	59.77	10.71	8.29	2.12
Minority Interest in Earnings	-2.08	-0.1	-0.02	-0.02	0.01
Net Income	344.73	59.68	10.69	8.28	2.13
Net Income to Common	344.73	59.68	10.69	8.28	2.13
Net Income Growth	477.65%	458.51%	29.11%	287.82%	-81.84%
Shares Outstanding (Basic)	100	97	97	97	97
Shares Outstanding (Diluted)	100	97	97	97	97
Shares Change (YoY)	2.99%	0.36%	0.40%	-	-
EPS (Basic)	3.45	0.62	0.11	0.09	0.02
EPS (Diluted)	3.44	0.61	0.11	0.09	0.02
EPS Growth	461.01%	457.27%	28.39%	289.44%	-81.91%
Free Cash Flow	201.97	118.2	14.41	1.27	0.83
Free Cash Flow Per Share	2.02	1.21	0.15	0.01	0.01
Dividend Per Share	-	0.100	0.118	0.090	0.130
Dividend Growth	-	-15.25%	31.11%	-30.77%	-
Gross Margin	68.72%	56.14%	39.29%	45.21%	-12.07%
Operating Margin	61.61%	46.46%	24.24%	26.78%	-99.48%
Profit Margin	65.81%	47.16%	18.46%	22.76%	27.68%
Free Cash Flow Margin	38.56%	93.41%	24.90%	3.48%	10.80%
EBITDA	325.43	59.93	14.72	11	-6.25
EBITDA Margin	62.13%	47.36%	25.44%	30.24%	-81.11%
D&A For EBITDA	2.71	1.14	0.69	1.26	1.42
EBIT	322.72	58.79	14.03	9.74	-7.67
EBIT Margin	61.61%	46.46%	24.24%	26.78%	-99.48%
Effective Tax Rate	8.33%	6.82%	11.75%	9.21%	-

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