TLV:POLP 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	925.56	1,001	1,001	1,104	907.1
Revenue Growth (YoY)	-7.55%	0.03%	-9.37%	21.75%	38.54%
Cost of Revenue	745.26	787.07	806.1	903.85	706.35
Gross Profit	180.3	214.09	194.75	200.53	200.74
Selling, General & Admin	84.79	80.82	76.75	66.73	58.15
Research & Development	3.19	4.7	3.84	2.67	3.15
Other Operating Expenses	-0	-	-0.05	-	-0.01
Operating Expenses	87.97	85.52	80.54	69.4	61.28
Operating Income	92.33	128.56	114.21	131.13	139.46
Interest Expense	-17.82	-15.89	-16.66	-12.27	-7.32
Interest & Investment Income	2.06	4.4	3.23	3.02	-
Currency Exchange Gain (Loss)	-17.92	-12.72	-6.09	1.59	-11.87
Other Non Operating Income (Expenses)	0.24	-1.74	0.06	-3.65	-2.17
EBT Excluding Unusual Items	58.89	102.62	94.75	119.82	118.1
Merger & Restructuring Charges	-3.1	-	-	-2.59	-
Other Unusual Items	3.06	-	-	-	-
Pretax Income	58.85	102.62	94.75	117.23	118.1
Income Tax Expense	9.33	10.99	9.65	13.1	18.07
Earnings From Continuing Operations	49.52	91.63	85.1	104.12	100.03
Minority Interest in Earnings	-1.14	-2.44	-3.43	-3.49	-2.88
Net Income	48.38	89.19	81.68	100.63	97.15
Net Income to Common	48.38	89.19	81.68	100.63	97.15
Net Income Growth	-45.76%	9.20%	-18.83%	3.58%	57.13%
Shares Outstanding (Basic)	105	104	106	106	100
Shares Outstanding (Diluted)	108	107	110	111	102
Shares Change (YoY)	0.04%	-2.64%	-0.19%	8.13%	-0.76%
EPS (Basic)	0.46	0.86	0.77	0.95	0.97
EPS (Diluted)	0.45	0.83	0.74	0.91	0.95
EPS Growth	-45.78%	12.16%	-18.68%	-4.21%	58.33%
Free Cash Flow	39.58	5.86	234.92	40.4	-72.62
Free Cash Flow Per Share	0.37	0.05	2.13	0.36	-0.71
Dividend Per Share	-	0.374	0.543	0.394	0.687
Dividend Growth	-	-31.09%	37.94%	-42.67%	243.37%
Gross Margin	19.48%	21.38%	19.46%	18.16%	22.13%
Operating Margin	9.98%	12.84%	11.41%	11.87%	15.37%
Profit Margin	5.23%	8.91%	8.16%	9.11%	10.71%
Free Cash Flow Margin	4.28%	0.58%	23.47%	3.66%	-8.01%
EBITDA	117.17	155.47	152.58	166.01	165.57
EBITDA Margin	12.66%	15.53%	15.25%	15.03%	18.25%
D&A For EBITDA	24.84	26.9	38.37	34.88	26.12
EBIT	92.33	128.56	114.21	131.13	139.46
EBIT Margin	9.98%	12.84%	11.41%	11.87%	15.37%
Effective Tax Rate	15.86%	10.71%	10.18%	11.18%	15.30%

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