Aryt Industries 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	252.36	126.54	57.88	36.36	7.71	51.58
Revenue Growth (YoY)	213.49%	118.61%	59.18%	371.59%	-85.05%	-10.84%
Cost of Revenue	97.49	55.5	35.14	19.93	8.64	28.92
Gross Profit	154.87	71.04	22.74	16.44	-0.93	22.66
Selling, General & Admin	12.77	10.02	7.78	6.39	5.69	6.43
Research & Development	4.37	2.23	0.93	0.31	1.06	0.93
Operating Expenses	17.14	12.25	8.71	6.7	6.74	7.36
Operating Income	137.73	58.79	14.03	9.74	-7.67	15.3
Interest Expense	-5.74	-0.76	-0.48	-0.39	-0.33	-0.87
Interest & Investment Income	24.32	0.86	0.17	0.09	0.32	0.35
Earnings From Equity Investments	-	-	-1.7	-0	-	-
Currency Exchange Gain (Loss)	-1.65	-1.65	0.18	0.52	0.21	-0.78
EBT Excluding Unusual Items	154.66	57.24	12.21	9.95	-7.47	14
Gain (Loss) on Sale of Investments	6.91	6.91	-0.08	-0.82	9.04	0.65
Pretax Income	161.58	64.15	12.13	9.14	1.57	14.64
Income Tax Expense	11.65	4.38	1.43	0.84	-0.55	2.88
Earnings From Continuing Operations	149.92	59.77	10.71	8.29	2.12	11.76
Minority Interest in Earnings	-0.25	-0.1	-0.02	-0.02	0.01	-0.01
Net Income	149.67	59.68	10.69	8.28	2.13	11.75
Net Income to Common	149.67	59.68	10.69	8.28	2.13	11.75
Net Income Growth	578.72%	458.51%	29.11%	287.82%	-81.84%	-47.36%
Shares Outstanding (Basic)	98	97	97	97	97	97
Shares Outstanding (Diluted)	98	97	97	97	97	97
Shares Change (YoY)	1.16%	0.36%	0.40%	-	-	-
EPS (Basic)	1.53	0.62	0.11	0.09	0.02	0.12
EPS (Diluted)	1.52	0.61	0.11	0.09	0.02	0.12
EPS Growth	571.42%	457.27%	28.39%	289.44%	-81.91%	-47.35%
Free Cash Flow	176.6	118.2	14.41	1.27	0.83	4
Free Cash Flow Per Share	1.79	1.21	0.15	0.01	0.01	0.04
Dividend Per Share	0.100	0.100	0.118	0.090	0.130	0.130
Dividend Growth	-15.25%	-15.25%	31.11%	-30.77%	-	-
Gross Margin	61.37%	56.14%	39.29%	45.21%	-12.07%	43.93%
Operating Margin	54.57%	46.46%	24.24%	26.78%	-99.48%	29.67%
Profit Margin	59.31%	47.16%	18.46%	22.76%	27.68%	22.78%
Free Cash Flow Margin	69.98%	93.41%	24.90%	3.48%	10.80%	7.76%
EBITDA	139.36	59.93	14.72	11	-6.25	16.64
EBITDA Margin	55.22%	47.36%	25.44%	30.24%	-81.11%	32.26%
D&A For EBITDA	1.63	1.14	0.69	1.26	1.42	1.34
EBIT	137.73	58.79	14.03	9.74	-7.67	15.3
EBIT Margin	54.57%	46.46%	24.24%	26.78%	-99.48%	29.67%
Effective Tax Rate	7.21%	6.82%	11.75%	9.21%	-	19.69%

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