Plasson Industries 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	1,865	1,707	1,645	1,585	1,550
Revenue Growth (YoY)	9.28%	3.77%	3.77%	2.29%	20.32%
Cost of Revenue	1,157	1,022	1,000	993	1,003
Gross Profit	708.69	685.14	644.65	592.15	546.16
Selling, General & Admin	533.08	493.92	472.9	431.55	369.2
Other Operating Expenses	-11.22	-14.94	-1.64	-2.66	-0.41
Operating Expenses	521.86	478.99	471.26	428.89	368.8
Operating Income	186.83	206.15	173.39	163.26	177.37
Interest Expense	-35.56	-34.09	-44.14	-35.23	-23.24
Interest & Investment Income	-	8.24	4.94	3.8	4.28
Earnings From Equity Investments	31.72	26.4	26.26	16.09	11.91
Currency Exchange Gain (Loss)	-	-7.96	5.84	-6.55	-0.14
Other Non Operating Income (Expenses)	21.77	-	-	-	-
EBT Excluding Unusual Items	204.76	198.74	166.29	141.37	170.17
Gain (Loss) on Sale of Investments	-	3.44	1.79	-12.93	0.02
Gain (Loss) on Sale of Assets	-	-0.21	-0.02	0.52	-19.4
Pretax Income	204.76	201.97	168.06	128.96	150.79
Income Tax Expense	47.03	54.16	40.49	33.48	35.67
Earnings From Continuing Operations	157.73	147.82	127.57	95.49	115.12
Minority Interest in Earnings	3.73	-4.02	1.54	-5.46	-7.29
Net Income	161.46	143.79	129.11	90.02	107.83
Net Income to Common	161.46	143.79	129.11	90.02	107.83
Net Income Growth	12.29%	11.37%	43.42%	-16.51%	10.64%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.00%	-	-	-0.03%	0.06%
EPS (Basic)	16.91	15.06	13.52	9.43	11.29
EPS (Diluted)	16.91	15.06	13.52	9.43	11.29
EPS Growth	12.29%	11.37%	43.42%	-16.49%	10.58%
Free Cash Flow	118.29	168.28	234.5	-11.06	124.9
Free Cash Flow Per Share	12.39	17.62	24.56	-1.16	13.08
Dividend Per Share	-	7.000	2.000	2.000	6.000
Dividend Growth	-	250.00%	-	-66.67%	20.00%
Gross Margin	38.00%	40.14%	39.19%	37.36%	35.24%
Operating Margin	10.02%	12.08%	10.54%	10.30%	11.45%
Profit Margin	8.66%	8.42%	7.85%	5.68%	6.96%
Free Cash Flow Margin	6.34%	9.86%	14.26%	-0.70%	8.06%
EBITDA	288.93	258.04	227.68	251.16	266.67
EBITDA Margin	15.49%	15.12%	13.84%	15.85%	17.21%
D&A For EBITDA	102.1	51.88	54.29	87.91	89.31
EBIT	186.83	206.15	173.39	163.26	177.37
EBIT Margin	10.02%	12.08%	10.54%	10.30%	11.45%
Effective Tax Rate	22.97%	26.82%	24.09%	25.96%	23.66%
Revenue as Reported	1,865	1,707	1,645	1,585	1,550

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