Polyram Plastic Industries LTD (TLV:POLP)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,090.00
-7.00 (-0.64%)
Jun 5, 2025, 5:24 PM IDT
TLV:POLP Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 996.24 | 1,001 | 1,001 | 1,104 | 907.1 | 654.74 | Upgrade
|
| Revenue Growth (YoY) | 1.43% | 0.03% | -9.37% | 21.75% | 38.54% | 2.55% | Upgrade
|
| Cost of Revenue | 791.32 | 787.07 | 806.1 | 903.85 | 706.35 | 515.14 | Upgrade
|
| Gross Profit | 204.92 | 214.09 | 194.75 | 200.53 | 200.74 | 139.6 | Upgrade
|
| Selling, General & Admin | 81.26 | 80.82 | 76.75 | 66.73 | 58.15 | 48.22 | Upgrade
|
| Research & Development | 4.53 | 4.7 | 3.84 | 2.67 | 3.15 | 2.9 | Upgrade
|
| Other Operating Expenses | - | - | -0.05 | - | -0.01 | 2.83 | Upgrade
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| Operating Expenses | 85.79 | 85.52 | 80.54 | 69.4 | 61.28 | 53.95 | Upgrade
|
| Operating Income | 119.14 | 128.56 | 114.21 | 131.13 | 139.46 | 85.65 | Upgrade
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| Interest Expense | -16.51 | -15.89 | -16.66 | -12.27 | -7.32 | -6.72 | Upgrade
|
| Interest & Investment Income | 11.52 | 4.4 | 3.23 | 3.02 | - | 0.31 | Upgrade
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| Currency Exchange Gain (Loss) | -12.72 | -12.72 | -6.09 | 1.59 | -11.87 | -3.48 | Upgrade
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| Other Non Operating Income (Expenses) | -1.74 | -1.74 | 0.06 | -3.65 | -2.17 | -1.19 | Upgrade
|
| EBT Excluding Unusual Items | 99.68 | 102.62 | 94.75 | 119.82 | 118.1 | 74.58 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -2.59 | - | - | Upgrade
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| Pretax Income | 99.68 | 102.62 | 94.75 | 117.23 | 118.1 | 74.58 | Upgrade
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| Income Tax Expense | 10.57 | 10.99 | 9.65 | 13.1 | 18.07 | 11.57 | Upgrade
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| Earnings From Continuing Operations | 89.11 | 91.63 | 85.1 | 104.12 | 100.03 | 63 | Upgrade
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| Minority Interest in Earnings | -1.27 | -2.44 | -3.43 | -3.49 | -2.88 | -1.18 | Upgrade
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| Net Income | 87.84 | 89.19 | 81.68 | 100.63 | 97.15 | 61.83 | Upgrade
|
| Net Income to Common | 87.84 | 89.19 | 81.68 | 100.63 | 97.15 | 61.83 | Upgrade
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| Net Income Growth | -0.52% | 9.20% | -18.83% | 3.58% | 57.13% | 52.53% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 106 | 106 | 100 | 101 | Upgrade
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| Shares Outstanding (Diluted) | 107 | 107 | 110 | 111 | 102 | 103 | Upgrade
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| Shares Change (YoY) | -4.34% | -2.64% | -0.19% | 8.13% | -0.76% | 1.69% | Upgrade
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| EPS (Basic) | 0.85 | 0.86 | 0.77 | 0.95 | 0.97 | 0.61 | Upgrade
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| EPS (Diluted) | 0.82 | 0.83 | 0.74 | 0.91 | 0.95 | 0.60 | Upgrade
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| EPS Growth | 3.99% | 12.16% | -18.68% | -4.21% | 58.33% | 50.00% | Upgrade
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| Free Cash Flow | 0.59 | 5.86 | 234.92 | 40.4 | -72.62 | 95.32 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.05 | 2.13 | 0.36 | -0.71 | 0.93 | Upgrade
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| Dividend Per Share | 0.281 | 0.374 | 0.449 | 0.394 | 0.687 | 0.200 | Upgrade
|
| Dividend Growth | -37.53% | -16.73% | 14.16% | -42.67% | 243.37% | - | Upgrade
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| Gross Margin | 20.57% | 21.38% | 19.46% | 18.16% | 22.13% | 21.32% | Upgrade
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| Operating Margin | 11.96% | 12.84% | 11.41% | 11.87% | 15.37% | 13.08% | Upgrade
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| Profit Margin | 8.82% | 8.91% | 8.16% | 9.11% | 10.71% | 9.44% | Upgrade
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| Free Cash Flow Margin | 0.06% | 0.58% | 23.47% | 3.66% | -8.01% | 14.56% | Upgrade
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| EBITDA | 146.68 | 155.47 | 138.34 | 166.01 | 165.57 | 110.51 | Upgrade
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| EBITDA Margin | 14.72% | 15.53% | 13.82% | 15.03% | 18.25% | 16.88% | Upgrade
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| D&A For EBITDA | 27.54 | 26.9 | 24.13 | 34.88 | 26.12 | 24.85 | Upgrade
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| EBIT | 119.14 | 128.56 | 114.21 | 131.13 | 139.46 | 85.65 | Upgrade
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| EBIT Margin | 11.96% | 12.84% | 11.41% | 11.87% | 15.37% | 13.08% | Upgrade
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| Effective Tax Rate | 10.60% | 10.71% | 10.18% | 11.18% | 15.30% | 15.52% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.