Y.D. More Investments 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
Operating Revenue	990.38	753.2	619.78	470.19	314.33
Other Revenue	23.16	32.53	29.97	27.37	32.56
Revenue	1,014	785.73	649.75	497.56	346.9
Revenue Growth (YoY)	28.99%	20.93%	30.59%	43.43%	59.62%
Cost of Revenue	733.52	627.81	535.31	427.65	297.6
Gross Profit	280.02	157.92	114.45	69.91	49.3
Other Operating Expenses	0.28	3.01	-	0.19	0.01
Operating Expenses	43.03	9.12	0.37	0.85	4.42
Operating Income	236.98	148.8	114.08	69.07	44.87
Interest Expense	-12.6	-10.69	-10.58	-5.3	-3.73
Interest & Investment Income	-	7.54	9.13	2.22	0.9
Currency Exchange Gain (Loss)	-	-0.2	0.06	0.22	-0.26
Other Non Operating Income (Expenses)	7.29	-0.74	-0.66	-0.44	-0.58
EBT Excluding Unusual Items	231.67	144.7	112.03	65.77	41.2
Gain (Loss) on Sale of Investments	3.87	2.41	9.9	3.88	4.83
Pretax Income	235.54	147.1	121.93	69.65	46.04
Income Tax Expense	86.73	51.71	42.57	25.49	18.08
Earnings From Continuing Operations	148.81	95.39	79.36	44.16	27.95
Minority Interest in Earnings	-24.47	-17.12	-12.93	-2.7	-0.17
Net Income	124.34	78.27	66.43	41.46	27.79
Net Income to Common	124.34	78.27	66.43	41.46	27.79
Net Income Growth	58.85%	17.83%	60.22%	49.22%	88.74%
Shares Outstanding (Basic)	72	71	71	71	64
Shares Outstanding (Diluted)	74	74	75	76	74
Shares Change (YoY)	-0.46%	-1.12%	-1.10%	2.95%	11.17%
EPS (Basic)	1.72	1.10	0.93	0.59	0.43
EPS (Diluted)	1.68	1.07	0.91	0.58	0.42
EPS Growth	56.48%	17.85%	57.29%	37.52%	91.43%
Free Cash Flow	110.11	53.88	-6.69	-66.82	-36.62
Free Cash Flow Per Share	1.49	0.72	-0.09	-0.88	-0.50
Dividend Per Share	-	0.926	0.515	0.496	0.251
Dividend Growth	-	79.72%	3.91%	97.45%	-19.71%
Gross Margin	27.63%	20.10%	17.61%	14.05%	14.21%
Operating Margin	23.38%	18.94%	17.56%	13.88%	12.94%
Profit Margin	12.27%	9.96%	10.22%	8.33%	8.01%
Free Cash Flow Margin	10.86%	6.86%	-1.03%	-13.43%	-10.56%
EBITDA	253.17	156.2	119.49	78.28	49.68
EBITDA Margin	24.98%	19.88%	18.39%	15.73%	14.32%
D&A For EBITDA	16.19	7.41	5.41	9.21	4.81
EBIT	236.98	148.8	114.08	69.07	44.87
EBIT Margin	23.38%	18.94%	17.56%	13.88%	12.94%
Effective Tax Rate	36.82%	35.15%	34.92%	36.60%	39.28%
Revenue as Reported	1,014	785.73	649.75	497.56	346.9

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.