Palram Industries (1990) 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
Revenue	1,726	1,868	1,718	1,812	1,817
Revenue Growth (YoY)	-7.65%	8.77%	-5.22%	-0.25%	4.58%
Cost of Revenue	1,044	1,105	1,095	1,253	1,157
Gross Profit	681.66	763.79	622.46	559.64	659.75
Selling, General & Admin	454.98	459.75	419.28	404.81	354.92
Operating Expenses	454.98	459.75	419.28	404.81	354.92
Operating Income	226.68	304.04	203.19	154.84	304.82
Interest Expense	-17.92	-9.24	-7.57	-13.18	-13.35
Interest & Investment Income	4.68	5.76	4.1	-	0.8
Currency Exchange Gain (Loss)	-13.55	-15.78	8.15	23.69	-20.82
Other Non Operating Income (Expenses)	12.28	8.8	-11.55	-16	0.97
EBT Excluding Unusual Items	212.17	293.58	196.31	149.35	272.41
Impairment of Goodwill	-	-	-1.58	-	-
Gain (Loss) on Sale of Investments	12.44	9.36	6.07	-9.17	10.52
Gain (Loss) on Sale of Assets	-0.03	0.23	6.44	47.38	-9.49
Asset Writedown	-0.42	-	-	-	9.2
Legal Settlements	0.34	0.67	-0.2	-0.3	8.78
Other Unusual Items	0.55	-	4.61	6.31	-33.9
Pretax Income	225.05	303.83	211.64	193.56	257.53
Income Tax Expense	39.37	54.19	35.94	34.08	48.48
Earnings From Continuing Operations	185.67	249.65	175.7	159.48	209.05
Minority Interest in Earnings	-9.4	-17.96	-11.36	-5.05	-20.69
Net Income	176.28	231.69	164.34	154.43	188.36
Net Income to Common	176.28	231.69	164.34	154.43	188.36
Net Income Growth	-23.92%	40.99%	6.42%	-18.02%	-17.15%
Shares Outstanding (Basic)	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26
EPS (Basic)	6.85	9.01	6.39	6.00	7.32
EPS (Diluted)	6.85	9.01	6.39	6.00	7.32
EPS Growth	-23.94%	40.99%	6.42%	-18.02%	-17.15%
Free Cash Flow	227.69	188.31	286.95	-9.82	115.95
Free Cash Flow Per Share	8.85	7.32	11.15	-0.38	4.51
Dividend Per Share	3.500	5.050	2.330	1.550	2.720
Dividend Growth	-30.69%	116.74%	50.32%	-43.02%	16.74%
Gross Margin	39.50%	40.88%	36.24%	30.88%	36.31%
Operating Margin	13.14%	16.27%	11.83%	8.54%	16.78%
Profit Margin	10.22%	12.40%	9.57%	8.52%	10.37%
Free Cash Flow Margin	13.20%	10.08%	16.71%	-0.54%	6.38%
EBITDA	269.84	340.12	235.72	189.26	333.46
EBITDA Margin	15.64%	18.20%	13.72%	10.44%	18.35%
D&A For EBITDA	43.15	36.08	32.54	34.42	28.63
EBIT	226.68	304.04	203.19	154.84	304.82
EBIT Margin	13.14%	16.27%	11.83%	8.54%	16.78%
Effective Tax Rate	17.50%	17.83%	16.98%	17.61%	18.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.