Averbuch Formica Center Ltd. (TLV:AVER)
1,290.00
+4.00 (0.31%)
Jun 9, 2026, 5:24 PM IDT
Averbuch Formica Center 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 |
| 15.13 | 14.4 | 17.68 | 23.31 | 23.15 | |
Revenue Growth (YoY) | 5.05% | -18.56% | -24.12% | 0.66% | 28.12% |
Cost of Revenue | 9.74 | 9.22 | 10.94 | 16.22 | 14.36 |
Gross Profit | 5.39 | 5.18 | 6.75 | 7.09 | 8.79 |
Selling, General & Admin | 11.61 | 11.59 | 11.06 | 11.19 | 10.86 |
Other Operating Expenses | -3.89 | -3.84 | -3.96 | -3.66 | -18.72 |
Operating Expenses | 7.71 | 7.75 | 7.1 | 7.53 | -7.86 |
Operating Income | -2.32 | -2.56 | -0.35 | -0.45 | 16.65 |
Interest Expense | -0.72 | -0.72 | -0.97 | -0.69 | -0.56 |
Interest & Investment Income | 3.44 | 3.64 | 2.66 | 1.42 | 0.98 |
Earnings From Equity Investments | -2.13 | -1.76 | -1.75 | -0.42 | 6.69 |
Currency Exchange Gain (Loss) | -0.11 | -0.08 | -0.02 | 0.19 | -0.06 |
Other Non Operating Income (Expenses) | 2.41 | -0.36 | -0.75 | -0.25 | -0.11 |
EBT Excluding Unusual Items | 0.57 | -1.83 | -1.18 | -0.19 | 23.58 |
Gain (Loss) on Sale of Investments | -0.28 | 0.88 | -1.51 | 0.01 | 0.01 |
Gain (Loss) on Sale of Assets | 0.12 | - | - | 0.07 | - |
Pretax Income | 0.41 | -0.95 | -2.68 | 1 | 23.59 |
Income Tax Expense | 0.21 | 0.19 | 0.19 | -0.76 | 3.88 |
Earnings From Continuing Operations | 0.2 | -1.14 | -2.88 | 1.76 | 19.71 |
Net Income | 0.2 | -1.14 | -2.88 | 1.76 | 19.71 |
Net Income to Common | 0.2 | -1.14 | -2.88 | 1.76 | 19.71 |
Net Income Growth | - | - | - | -91.07% | 253.11% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 0.03 | -0.16 | -0.41 | 0.25 | 2.81 |
EPS (Diluted) | 0.03 | -0.16 | -0.41 | 0.25 | 2.81 |
EPS Growth | - | - | - | -91.07% | 253.11% |
Free Cash Flow | 1.88 | -0.24 | 9.57 | 14.53 | 7 |
Free Cash Flow Per Share | 0.27 | -0.03 | 1.36 | 2.07 | 1.00 |
Dividend Per Share | - | - | - | 0.950 | 2.138 |
Dividend Growth | - | - | - | -55.56% | 350.00% |
Gross Margin | 35.61% | 35.98% | 38.16% | 30.40% | 37.96% |
Operating Margin | -15.36% | -17.80% | -2.00% | -1.91% | 71.90% |
Profit Margin | 1.31% | -7.94% | -16.26% | 7.56% | 85.15% |
Free Cash Flow Margin | 12.41% | -1.67% | 54.09% | 62.33% | 30.24% |
EBITDA | -0.53 | -0.75 | 2 | 1.63 | 19.17 |
EBITDA Margin | -3.52% | -5.23% | 11.28% | 7.01% | 82.81% |
D&A For EBITDA | 1.79 | 1.81 | 2.35 | 2.08 | 2.53 |
EBIT | -2.32 | -2.56 | -0.35 | -0.45 | 16.65 |
EBIT Margin | -15.36% | -17.80% | -2.00% | -1.91% | 71.90% |
Effective Tax Rate | 51.58% | - | - | - | 16.43% |
Advertising Expenses | 0.11 | 0.03 | 0.05 | 0.06 | 0.05 |