Birman Wood & Hardware 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	383.04	353.87	367.43	425.72	394.82
Revenue Growth (YoY)	8.24%	-3.69%	-13.69%	7.83%	43.28%
Cost of Revenue	271.41	247.89	270	304.74	246.49
Gross Profit	111.63	105.97	97.43	120.98	148.34
Selling, General & Admin	87.93	82.07	86.08	85.43	72.03
Other Operating Expenses	-0.07	-0.68	-0.51	-0.28	-0.22
Operating Expenses	87.86	81.4	85.58	85.16	71.81
Operating Income	23.77	24.58	11.85	35.83	76.53
Interest Expense	-14.6	-13.42	-14.46	-6.96	-3.52
Currency Exchange Gain (Loss)	-1.46	-0.26	-0.19	-1.36	-0.04
Other Non Operating Income (Expenses)	-0.38	-0.73	-1.81	-1.12	-0.83
EBT Excluding Unusual Items	7.33	10.17	-4.61	26.39	72.14
Gain (Loss) on Sale of Assets	0.29	-0.3	0.05	-0.55	-0.22
Pretax Income	7.61	9.88	-4.56	25.84	71.92
Income Tax Expense	2.03	2.91	-0.89	6.08	16.73
Net Income	5.58	6.97	-3.67	19.76	55.19
Net Income to Common	5.58	6.97	-3.67	19.76	55.19
Net Income Growth	-19.97%	-	-	-64.20%	354.68%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	0.51	0.63	-0.33	1.80	5.02
EPS (Diluted)	0.51	0.63	-0.33	1.80	5.02
EPS Growth	-19.97%	-	-	-64.20%	354.68%
Free Cash Flow	35.64	36.83	38.21	-3.56	-35.04
Free Cash Flow Per Share	3.24	3.35	3.47	-0.32	-3.19
Dividend Per Share	0.591	0.727	0.455	3.364	2.727
Dividend Growth	-18.75%	60.02%	-86.49%	23.33%	328.55%
Gross Margin	29.14%	29.95%	26.52%	28.42%	37.57%
Operating Margin	6.21%	6.94%	3.23%	8.42%	19.38%
Profit Margin	1.46%	1.97%	-1.00%	4.64%	13.98%
Free Cash Flow Margin	9.30%	10.41%	10.40%	-0.83%	-8.88%
EBITDA	31.08	32.21	22.89	45.44	84.96
EBITDA Margin	8.11%	9.10%	6.23%	10.67%	21.52%
D&A For EBITDA	7.31	7.63	11.04	9.61	8.44
EBIT	23.77	24.58	11.85	35.83	76.53
EBIT Margin	6.21%	6.94%	3.23%	8.42%	19.38%
Effective Tax Rate	26.70%	29.41%	-	23.52%	23.26%
Revenue as Reported	383.04	353.87	367.43	425.72	394.82
Advertising Expenses	0.41	0.38	0.83	0.98	0.61

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