Brill Shoe Industries Ltd. (TLV:BRIL)
1,691.00
+35.00 (2.11%)
Sep 11, 2025, 5:00 PM IDT
Brill Shoe 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
559.2 | 579.18 | 520.66 | 565.16 | 548.04 | 426.74 | Upgrade | |
Revenue Growth (YoY) | 1.25% | 11.24% | -7.87% | 3.12% | 28.42% | -20.56% | Upgrade |
Cost of Revenue | 266.42 | 281.01 | 259.47 | 256.93 | 236.97 | 217.09 | Upgrade |
Gross Profit | 292.79 | 298.17 | 261.19 | 308.23 | 311.07 | 209.66 | Upgrade |
Selling, General & Admin | 291.65 | 283.97 | 272.98 | 272.26 | 250.23 | 199.01 | Upgrade |
Other Operating Expenses | -16 | -12.95 | -9.81 | -9.07 | -7.32 | -4.6 | Upgrade |
Operating Expenses | 275.66 | 271.02 | 263.17 | 263.19 | 242.91 | 194.4 | Upgrade |
Operating Income | 17.13 | 27.15 | -1.98 | 45.04 | 68.16 | 15.26 | Upgrade |
Interest Expense | -28.96 | -23.14 | -22.78 | -14.39 | -11.65 | -13.43 | Upgrade |
Interest & Investment Income | - | 0.15 | 0.08 | 0.04 | 0.04 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | 0.97 | 0.97 | 1.2 | 2.76 | 0.11 | -1.01 | Upgrade |
Other Non Operating Income (Expenses) | -1.12 | -1.12 | -1.55 | -1.43 | -1.17 | -1.4 | Upgrade |
EBT Excluding Unusual Items | -11.98 | 4.01 | -25.04 | 32.02 | 55.48 | -0.56 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -1.75 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.05 | 0.18 | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.47 | Upgrade |
Pretax Income | -10.19 | 4.01 | -25.04 | 32.07 | 55.66 | -2.78 | Upgrade |
Income Tax Expense | 0.51 | 0.81 | -1.38 | 2 | 6.71 | 1.19 | Upgrade |
Earnings From Continuing Operations | -10.7 | 3.19 | -23.66 | 30.06 | 48.95 | -3.97 | Upgrade |
Net Income to Company | -10.7 | 3.19 | -23.66 | 30.06 | 48.95 | -3.97 | Upgrade |
Minority Interest in Earnings | 0.07 | - | 0.42 | 0.52 | -2.01 | -1.6 | Upgrade |
Net Income | -10.63 | 3.19 | -23.24 | 30.58 | 46.94 | -5.57 | Upgrade |
Net Income to Common | -10.63 | 3.19 | -23.24 | 30.58 | 46.94 | -5.57 | Upgrade |
Net Income Growth | - | - | - | -34.85% | - | - | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
EPS (Basic) | -1.76 | 0.53 | -3.85 | 5.07 | 7.78 | -0.92 | Upgrade |
EPS (Diluted) | -1.76 | 0.53 | -3.85 | 5.07 | 7.78 | -0.92 | Upgrade |
EPS Growth | - | - | - | -34.85% | - | - | Upgrade |
Free Cash Flow | 87.68 | 107.39 | 54.18 | 36.34 | 102.95 | 57.54 | Upgrade |
Free Cash Flow Per Share | 14.54 | 17.80 | 8.98 | 6.03 | 17.07 | 9.54 | Upgrade |
Dividend Per Share | - | - | - | 2.500 | 4.100 | - | Upgrade |
Dividend Growth | - | - | - | -39.02% | - | - | Upgrade |
Gross Margin | 52.36% | 51.48% | 50.17% | 54.54% | 56.76% | 49.13% | Upgrade |
Operating Margin | 3.06% | 4.69% | -0.38% | 7.97% | 12.44% | 3.57% | Upgrade |
Profit Margin | -1.90% | 0.55% | -4.46% | 5.41% | 8.57% | -1.31% | Upgrade |
Free Cash Flow Margin | 15.68% | 18.54% | 10.41% | 6.43% | 18.79% | 13.48% | Upgrade |
EBITDA | 33.77 | 39.4 | 8.78 | 103.06 | 123.23 | 70.02 | Upgrade |
EBITDA Margin | 6.04% | 6.80% | 1.69% | 18.23% | 22.49% | 16.41% | Upgrade |
D&A For EBITDA | 16.64 | 12.25 | 10.76 | 58.02 | 55.07 | 54.76 | Upgrade |
EBIT | 17.13 | 27.15 | -1.98 | 45.04 | 68.16 | 15.26 | Upgrade |
EBIT Margin | 3.06% | 4.69% | -0.38% | 7.97% | 12.44% | 3.57% | Upgrade |
Effective Tax Rate | - | 20.32% | - | 6.25% | 12.05% | - | Upgrade |
Advertising Expenses | - | 13.21 | 12.78 | 16.03 | 14.48 | 10.2 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.