Polyram Plastic Industries LTD (TLV:POLP)
Israel · Delayed Price · Currency is ILS · Price in ILA 1,125.00
-8.00 (-0.71%)
Sep 8, 2025, 10:44 AM 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2018 - 2020 |
| 986.55 | 1,001 | 1,001 | 1,104 | 907.1 | 654.74 | Upgrade | |
Revenue Growth (YoY) | -0.63% | 0.03% | -9.37% | 21.75% | 38.54% | 2.55% | Upgrade |
Cost of Revenue | 784.64 | 787.07 | 806.1 | 903.85 | 706.35 | 515.14 | Upgrade |
Gross Profit | 201.92 | 214.09 | 194.75 | 200.53 | 200.74 | 139.6 | Upgrade |
Selling, General & Admin | 82.27 | 80.82 | 76.75 | 66.73 | 58.15 | 48.22 | Upgrade |
Research & Development | 4.51 | 4.7 | 3.84 | 2.67 | 3.15 | 2.9 | Upgrade |
Other Operating Expenses | - | - | -0.05 | - | -0.01 | 2.83 | Upgrade |
Operating Expenses | 86.78 | 85.52 | 80.54 | 69.4 | 61.28 | 53.95 | Upgrade |
Operating Income | 115.14 | 128.56 | 114.21 | 131.13 | 139.46 | 85.65 | Upgrade |
Interest Expense | -29.74 | -15.89 | -16.66 | -12.27 | -7.32 | -6.72 | Upgrade |
Interest & Investment Income | 8.19 | 4.4 | 3.23 | 3.02 | - | 0.31 | Upgrade |
Currency Exchange Gain (Loss) | -12.72 | -12.72 | -6.09 | 1.59 | -11.87 | -3.48 | Upgrade |
Other Non Operating Income (Expenses) | -1.74 | -1.74 | 0.06 | -3.65 | -2.17 | -1.19 | Upgrade |
EBT Excluding Unusual Items | 79.12 | 102.62 | 94.75 | 119.82 | 118.1 | 74.58 | Upgrade |
Merger & Restructuring Charges | - | - | - | -2.59 | - | - | Upgrade |
Pretax Income | 79.12 | 102.62 | 94.75 | 117.23 | 118.1 | 74.58 | Upgrade |
Income Tax Expense | 7.75 | 10.99 | 9.65 | 13.1 | 18.07 | 11.57 | Upgrade |
Earnings From Continuing Operations | 71.37 | 91.63 | 85.1 | 104.12 | 100.03 | 63 | Upgrade |
Minority Interest in Earnings | -0.1 | -2.44 | -3.43 | -3.49 | -2.88 | -1.18 | Upgrade |
Net Income | 71.27 | 89.19 | 81.68 | 100.63 | 97.15 | 61.83 | Upgrade |
Net Income to Common | 71.27 | 89.19 | 81.68 | 100.63 | 97.15 | 61.83 | Upgrade |
Net Income Growth | -21.12% | 9.20% | -18.83% | 3.58% | 57.13% | 52.53% | Upgrade |
Shares Outstanding (Basic) | - | 104 | 106 | 106 | 100 | 101 | Upgrade |
Shares Outstanding (Diluted) | - | 107 | 110 | 111 | 102 | 103 | Upgrade |
Shares Change (YoY) | - | -2.64% | -0.19% | 8.13% | -0.76% | 1.69% | Upgrade |
EPS (Basic) | - | 0.86 | 0.77 | 0.95 | 0.97 | 0.61 | Upgrade |
EPS (Diluted) | - | 0.83 | 0.74 | 0.91 | 0.95 | 0.60 | Upgrade |
EPS Growth | - | 12.16% | -18.68% | -4.21% | 58.33% | 50.00% | Upgrade |
Free Cash Flow | - | 5.86 | 234.92 | 40.4 | -72.62 | 95.32 | Upgrade |
Free Cash Flow Per Share | - | 0.05 | 2.13 | 0.36 | -0.71 | 0.93 | Upgrade |
Dividend Per Share | 0.374 | 0.374 | 0.449 | 0.394 | 0.687 | 0.200 | Upgrade |
Dividend Growth | -16.73% | -16.73% | 14.16% | -42.67% | 243.37% | - | Upgrade |
Gross Margin | 20.47% | 21.38% | 19.46% | 18.16% | 22.13% | 21.32% | Upgrade |
Operating Margin | 11.67% | 12.84% | 11.41% | 11.87% | 15.37% | 13.08% | Upgrade |
Profit Margin | 7.22% | 8.91% | 8.16% | 9.11% | 10.71% | 9.44% | Upgrade |
Free Cash Flow Margin | - | 0.58% | 23.47% | 3.66% | -8.01% | 14.56% | Upgrade |
EBITDA | 142.98 | 155.47 | 138.34 | 166.01 | 165.57 | 110.51 | Upgrade |
EBITDA Margin | 14.49% | 15.53% | 13.82% | 15.03% | 18.25% | 16.88% | Upgrade |
D&A For EBITDA | 27.85 | 26.9 | 24.13 | 34.88 | 26.12 | 24.85 | Upgrade |
EBIT | 115.14 | 128.56 | 114.21 | 131.13 | 139.46 | 85.65 | Upgrade |
EBIT Margin | 11.67% | 12.84% | 11.41% | 11.87% | 15.37% | 13.08% | Upgrade |
Effective Tax Rate | 9.79% | 10.71% | 10.18% | 11.18% | 15.30% | 15.52% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.