Delta Galil Industries Ltd. (TLV:DELG)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
17,450
0.00 (0.00%)
Oct 5, 2025, 3:49 PM IDT

Delta Galil Industries Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
2,0922,0461,8582,0321,9511,446
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Revenue Growth (YoY)
10.48%10.12%-8.56%4.13%34.90%-14.44%
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Cost of Revenue
1,2201,1891,0971,2461,174922.5
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Gross Profit
872.32856.29760.6785.19776.71523.69
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Selling, General & Admin
692.52673.37616.21601.73588.33462.65
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Other Operating Expenses
1.25-0.31-0.62-0.463.31.95
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Operating Expenses
693.77673.06615.6601.27591.63474.27
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Operating Income
178.55183.23145183.92185.0849.41
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Interest Expense
-36.78-35.98-34.48-32.66-30.11-32.62
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Interest & Investment Income
3.63.64.061.160.240.66
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Earnings From Equity Investments
0.170.340.850.670.290.4
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Currency Exchange Gain (Loss)
-2.95-7.55-3.26-2.951.75-1.13
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Other Non Operating Income (Expenses)
-5.86-4.85-4.26-2.82-4.23-4.39
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EBT Excluding Unusual Items
136.72138.8107.91147.31153.0212.34
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Merger & Restructuring Charges
-6.22-9.58-11.42-5.47--39.45
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Gain (Loss) on Sale of Assets
1.930.511.484.440.280.31
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Asset Writedown
-5.34-5.34--8.12--16.81
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Other Unusual Items
--49.62-2.6-1
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Pretax Income
127.09124.39107147.78150.7-44.62
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Income Tax Expense
31.1829.7521.6632.430.4-4.09
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Earnings From Continuing Operations
95.9194.6485.34115.38120.31-40.52
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Minority Interest in Earnings
-7.85-8.23-6.13-5.9-7.530.67
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Net Income
88.0586.4179.21109.48112.78-39.85
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Net Income to Common
88.0586.4179.21109.48112.78-39.85
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Net Income Growth
-5.03%9.09%-27.65%-2.93%--
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Shares Outstanding (Basic)
262626262626
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Shares Outstanding (Diluted)
262626262626
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Shares Change (YoY)
0.94%--0.79%0.77%2.81%-0.11%
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EPS (Basic)
3.383.343.084.274.42-1.56
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EPS (Diluted)
3.333.293.024.144.29-1.56
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EPS Growth
-6.03%8.94%-27.05%-3.50%--
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Free Cash Flow
77.56129.03185.45-16.46141.21190.6
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Free Cash Flow Per Share
2.944.917.06-0.625.387.46
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Dividend Per Share
1.3071.3141.0701.0160.997-
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Dividend Growth
3.57%22.80%5.32%1.91%--
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Gross Margin
41.69%41.86%40.94%38.65%39.81%36.21%
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Operating Margin
8.53%8.96%7.80%9.05%9.49%3.42%
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Profit Margin
4.21%4.22%4.26%5.39%5.78%-2.76%
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Free Cash Flow Margin
3.71%6.31%9.98%-0.81%7.24%13.18%
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EBITDA
271.09274.11235.01272.19277.33142.72
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EBITDA Margin
12.96%13.40%12.65%13.40%14.21%9.87%
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D&A For EBITDA
92.5490.8890.0188.2792.2593.31
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EBIT
178.55183.23145183.92185.0849.41
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EBIT Margin
8.53%8.96%7.80%9.05%9.49%3.42%
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Effective Tax Rate
24.54%23.91%20.24%21.93%20.17%-
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Advertising Expenses
-81.5170.0266.6365.2144.01
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.