The Gold Bond Group Ltd. (TLV:GOLD)
19,510
-330 (-1.66%)
Sep 14, 2025, 3:49 PM IDT
The Gold Bond Group 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 |
228.4 | 194.13 | 184.72 | 201.56 | 175.43 | 138.84 | Upgrade | |
Revenue Growth (YoY) | 29.88% | 5.09% | -8.36% | 14.90% | 26.35% | 4.43% | Upgrade |
Cost of Revenue | 170.78 | 144.4 | 142.43 | 149.03 | 135.61 | 109.42 | Upgrade |
Gross Profit | 57.62 | 49.72 | 42.29 | 52.53 | 39.82 | 29.42 | Upgrade |
Selling, General & Admin | 19.39 | 17.26 | 17.55 | 17.68 | 16.82 | 14.27 | Upgrade |
Research & Development | 0.77 | 0.66 | 1.3 | 0.45 | - | - | Upgrade |
Other Operating Expenses | 9.52 | 9.52 | 9.17 | 8.67 | 9.69 | 6.82 | Upgrade |
Operating Expenses | 29.68 | 27.43 | 28.01 | 26.79 | 26.51 | 21.09 | Upgrade |
Operating Income | 27.94 | 22.29 | 14.27 | 25.74 | 13.31 | 8.33 | Upgrade |
Interest Expense | -3.19 | -2.58 | -3.15 | -3.72 | -4.17 | -4.23 | Upgrade |
Interest & Investment Income | 3.79 | 2.55 | 1.95 | 1.14 | 0.14 | 0.06 | Upgrade |
Earnings From Equity Investments | 8.5 | 11.98 | 18.19 | 24.12 | 17.58 | 50.49 | Upgrade |
Other Non Operating Income (Expenses) | 1.04 | 1.04 | -0.63 | -2.9 | 1.54 | -1.86 | Upgrade |
EBT Excluding Unusual Items | 38.07 | 35.28 | 30.64 | 44.38 | 28.4 | 52.79 | Upgrade |
Gain (Loss) on Sale of Assets | 0.24 | 0.6 | 0.42 | 0.33 | 0.15 | 0.08 | Upgrade |
Other Unusual Items | - | - | - | -3 | - | - | Upgrade |
Pretax Income | 39.32 | 36.88 | 31.06 | 41.7 | 28.55 | 52.87 | Upgrade |
Income Tax Expense | 7.26 | 6.03 | 3.15 | 3.86 | 2.1 | 1.44 | Upgrade |
Net Income | 32.06 | 30.85 | 27.91 | 37.84 | 26.45 | 51.43 | Upgrade |
Net Income to Common | 32.06 | 30.85 | 27.91 | 37.84 | 26.45 | 51.43 | Upgrade |
Net Income Growth | 40.56% | 10.55% | -26.26% | 43.07% | -48.57% | 118.59% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | - | - | - | - | -0.04% | -0.51% | Upgrade |
EPS (Basic) | 7.96 | 7.66 | 6.93 | 9.40 | 6.57 | 12.76 | Upgrade |
EPS (Diluted) | 7.96 | 7.66 | 6.93 | 9.40 | 6.57 | 12.76 | Upgrade |
EPS Growth | 40.56% | 10.55% | -26.26% | 43.07% | -48.55% | 119.72% | Upgrade |
Free Cash Flow | 25.93 | 31.52 | 33.72 | 14.63 | 19.49 | -4.78 | Upgrade |
Free Cash Flow Per Share | 6.44 | 7.83 | 8.37 | 3.63 | 4.84 | -1.19 | Upgrade |
Dividend Per Share | 2.890 | 4.010 | 1.560 | - | 1.980 | - | Upgrade |
Dividend Growth | 50.52% | 157.05% | - | - | - | - | Upgrade |
Gross Margin | 25.23% | 25.61% | 22.89% | 26.06% | 22.70% | 21.19% | Upgrade |
Operating Margin | 12.23% | 11.48% | 7.73% | 12.77% | 7.59% | 6.00% | Upgrade |
Profit Margin | 14.04% | 15.89% | 15.11% | 18.77% | 15.08% | 37.04% | Upgrade |
Free Cash Flow Margin | 11.35% | 16.24% | 18.25% | 7.26% | 11.11% | -3.44% | Upgrade |
EBITDA | 56.09 | 48.01 | 39.87 | 56.4 | 42.11 | 32.83 | Upgrade |
EBITDA Margin | 24.56% | 24.73% | 21.58% | 27.98% | 24.00% | 23.64% | Upgrade |
D&A For EBITDA | 28.15 | 25.72 | 25.6 | 30.67 | 28.8 | 24.5 | Upgrade |
EBIT | 27.94 | 22.29 | 14.27 | 25.74 | 13.31 | 8.33 | Upgrade |
EBIT Margin | 12.23% | 11.48% | 7.73% | 12.77% | 7.59% | 6.00% | Upgrade |
Effective Tax Rate | 18.46% | 16.34% | 10.14% | 9.25% | 7.34% | 2.72% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.