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	-4.11	-9.37	-1.64	-2.66	-0.41
Operating Expenses	528.97	484.56	471.26	428.89	368.8
Operating Income	179.73	200.58	173.39	163.26	177.37
Interest Expense	-35.56	-34.09	-44.14	-35.23	-23.24
Interest & Investment Income	11.23	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)	1.05	-7.96	5.84	-6.55	-0.14
EBT Excluding Unusual Items	188.17	193.17	166.29	141.37	170.17
Gain (Loss) on Sale of Investments	9.49	3.44	1.79	-12.93	0.02
Gain (Loss) on Sale of Assets	7.1	-0.21	-0.02	0.52	-19.4
Other Unusual Items	-	5.57	-	-	-
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)	-	-	-	-0.03%	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	8.000	7.000	2.000	2.000	6.000
Dividend Growth	14.29%	250.00%	-	-66.67%	20.00%
Gross Margin	38.00%	40.14%	39.19%	37.36%	35.24%
Operating Margin	9.64%	11.75%	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	231.81	252.47	269.45	251.16	266.67
EBITDA Margin	12.43%	14.79%	16.38%	15.85%	17.21%
D&A For EBITDA	52.09	51.88	96.06	87.91	89.31
EBIT	179.73	200.58	173.39	163.26	177.37
EBIT Margin	9.64%	11.75%	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.