Palram Industries (1990) Ltd (TLV:PLRM)
4,368.00
-3.00 (-0.07%)
Jun 3, 2026, 5:24 PM IDT
Palram Industries (1990) Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,689 | 1,726 | 1,868 | 1,718 | 1,812 | 1,817 | |
Revenue Growth (YoY) | -9.80% | -7.65% | 8.77% | -5.22% | -0.25% | 4.58% |
Cost of Revenue | 1,039 | 1,044 | 1,105 | 1,095 | 1,253 | 1,157 |
Gross Profit | 650.53 | 681.66 | 763.79 | 622.46 | 559.64 | 659.75 |
Selling, General & Admin | 448.48 | 454.98 | 459.75 | 419.28 | 404.81 | 354.92 |
Other Operating Expenses | -11.09 | - | - | - | - | - |
Operating Expenses | 437.4 | 454.98 | 459.75 | 419.28 | 404.81 | 354.92 |
Operating Income | 213.13 | 226.68 | 304.04 | 203.19 | 154.84 | 304.82 |
Interest Expense | -16.69 | -17.92 | -9.24 | -7.57 | -13.18 | -13.35 |
Interest & Investment Income | 4.68 | 4.68 | 5.76 | 4.1 | - | 0.8 |
Currency Exchange Gain (Loss) | -13.55 | -13.55 | -15.78 | 8.15 | 23.69 | -20.82 |
Other Non Operating Income (Expenses) | 5.22 | 12.28 | 8.8 | -11.55 | -16 | 0.97 |
EBT Excluding Unusual Items | 192.79 | 212.17 | 293.58 | 196.31 | 149.35 | 272.41 |
Impairment of Goodwill | - | - | - | -1.58 | - | - |
Gain (Loss) on Sale of Investments | 12.44 | 12.44 | 9.36 | 6.07 | -9.17 | 10.52 |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 0.23 | 6.44 | 47.38 | -9.49 |
Asset Writedown | -0.42 | -0.42 | - | - | - | 9.2 |
Legal Settlements | 0.34 | 0.34 | 0.67 | -0.2 | -0.3 | 8.78 |
Other Unusual Items | 0.55 | 0.55 | - | 4.61 | 6.31 | -33.9 |
Pretax Income | 205.67 | 225.05 | 303.83 | 211.64 | 193.56 | 257.53 |
Income Tax Expense | 35.16 | 39.37 | 54.19 | 35.94 | 34.08 | 48.48 |
Earnings From Continuing Operations | 170.52 | 185.67 | 249.65 | 175.7 | 159.48 | 209.05 |
Minority Interest in Earnings | -8.36 | -9.4 | -17.96 | -11.36 | -5.05 | -20.69 |
Net Income | 162.16 | 176.28 | 231.69 | 164.34 | 154.43 | 188.36 |
Net Income to Common | 162.16 | 176.28 | 231.69 | 164.34 | 154.43 | 188.36 |
Net Income Growth | -28.50% | -23.92% | 40.99% | 6.42% | -18.02% | -17.15% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 |
EPS (Basic) | 6.30 | 6.85 | 9.01 | 6.39 | 6.00 | 7.32 |
EPS (Diluted) | 6.30 | 6.85 | 9.01 | 6.39 | 6.00 | 7.32 |
EPS Growth | -28.53% | -23.94% | 40.99% | 6.42% | -18.02% | -17.15% |
Free Cash Flow | 158.92 | 227.69 | 188.31 | 286.95 | -9.82 | 115.95 |
Free Cash Flow Per Share | 6.18 | 8.85 | 7.32 | 11.15 | -0.38 | 4.51 |
Dividend Per Share | 3.500 | 3.500 | 5.050 | 2.330 | 1.550 | 2.720 |
Dividend Growth | -30.69% | -30.69% | 116.74% | 50.32% | -43.02% | 16.74% |
Gross Margin | 38.51% | 39.50% | 40.88% | 36.24% | 30.88% | 36.31% |
Operating Margin | 12.62% | 13.14% | 16.27% | 11.83% | 8.54% | 16.78% |
Profit Margin | 9.60% | 10.22% | 12.40% | 9.57% | 8.52% | 10.37% |
Free Cash Flow Margin | 9.41% | 13.20% | 10.08% | 16.71% | -0.54% | 6.38% |
EBITDA | 255.75 | 269.84 | 340.12 | 235.72 | 189.26 | 333.46 |
EBITDA Margin | 15.14% | 15.64% | 18.20% | 13.72% | 10.44% | 18.35% |
D&A For EBITDA | 42.62 | 43.15 | 36.08 | 32.54 | 34.42 | 28.63 |
EBIT | 213.13 | 226.68 | 304.04 | 203.19 | 154.84 | 304.82 |
EBIT Margin | 12.62% | 13.14% | 16.27% | 11.83% | 8.54% | 16.78% |
Effective Tax Rate | 17.09% | 17.50% | 17.83% | 16.98% | 17.61% | 18.82% |