Golf & Co Group Ltd (TLV:GOLF)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
759.00
-10.00 (-1.30%)
Aug 25, 2025, 6:24 PM IDT

Golf & Co Group Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
902.67871.49852.16953.82958.59835.84
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Revenue Growth (YoY)
10.29%2.27%-10.66%-0.50%14.69%-10.67%
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Cost of Revenue
416.95398.19423.88470.92454.67401.05
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Gross Profit
485.72473.31428.28482.9503.92434.79
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Selling, General & Admin
409.52389.37424.77479.96451.96367.96
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Other Operating Expenses
-8.52-3.8215.25-0.98-0.80.21
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Operating Expenses
400.99385.55440.02478.98451.16368.17
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Operating Income
84.7387.76-11.743.9252.7666.62
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Interest Expense
-40.19-23.68-24.45-24.09-17.35-18.3
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Interest & Investment Income
---0.190.020
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Earnings From Equity Investments
-0.310.1----
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Currency Exchange Gain (Loss)
0.640.646.441.38-1.270.05
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Other Non Operating Income (Expenses)
0.260.26-4.794.190.27-5.35
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EBT Excluding Unusual Items
45.1365.08-34.55-14.4134.4243.02
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Impairment of Goodwill
---20.14-6.17-1.92-11.81
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Gain (Loss) on Sale of Investments
2.722.723.2-4.233.830.17
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Gain (Loss) on Sale of Assets
-7.44-7.44-12.34-7.95-12.98-
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Asset Writedown
2.432.4318.972.385.51-6.05
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Other Unusual Items
----3.16-
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Pretax Income
42.8562.8-44.85-30.3832.0125.33
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Income Tax Expense
-1.84-2.07-0.074.173.927.57
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Earnings From Continuing Operations
44.6964.87-44.78-34.5528.117.77
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Minority Interest in Earnings
---16.9420.7-1.6
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Net Income
44.6964.87-44.78-17.6248.816.17
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Preferred Dividends & Other Adjustments
-----0.08
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Net Income to Common
44.6964.87-44.78-17.6248.816.09
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Net Income Growth
----201.83%357.24%
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Shares Outstanding (Basic)
444444444445
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Shares Outstanding (Diluted)
444444444445
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Shares Change (YoY)
-1.33%-0.23%-0.05%-2.54%-3.47%
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EPS (Basic)
1.021.47-1.01-0.401.100.35
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EPS (Diluted)
1.021.47-1.01-0.401.100.35
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EPS Growth
----216.30%363.76%
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Free Cash Flow
106.46132.01172.3920.67128.38160.12
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Free Cash Flow Per Share
2.422.983.890.472.903.53
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Dividend Per Share
0.4520.452--0.7990.226
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Dividend Growth
----253.25%-
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Gross Margin
53.81%54.31%50.26%50.63%52.57%52.02%
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Operating Margin
9.39%10.07%-1.38%0.41%5.50%7.97%
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Profit Margin
4.95%7.44%-5.25%-1.85%5.09%1.93%
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Free Cash Flow Margin
11.79%15.15%20.23%2.17%13.39%19.16%
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EBITDA
105.81109.6913.0131.9186.94102.55
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EBITDA Margin
11.72%12.59%1.53%3.35%9.07%12.27%
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D&A For EBITDA
21.0821.9424.752834.1835.93
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EBIT
84.7387.76-11.743.9252.7666.62
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EBIT Margin
9.39%10.07%-1.38%0.41%5.50%7.97%
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Effective Tax Rate
----12.24%29.88%
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Advertising Expenses
-22.1235.7952.1957.1541.09
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.