RSL Electronics 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
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
Revenue	58.25	54.04	31.12	35.86	23.84	20.71
Revenue Growth (YoY)	122.90%	73.69%	-13.23%	50.41%	15.12%	-6.07%
Cost of Revenue	27.26	25.1	16.27	20.07	15.49	13.38
Gross Profit	30.99	28.94	14.84	15.79	8.36	7.34
Selling, General & Admin	9.82	8.57	7.6	7.5	6.76	6.75
Research & Development	2.82	3.63	1.03	0.76	0.69	2.17
Other Operating Expenses	0.03	-	-0.18	0.07	0.01	-0.27
Operating Expenses	12.67	12.19	8.44	8.33	7.46	8.65
Operating Income	18.32	16.75	6.4	7.46	0.9	-1.31
Interest Expense	-0.84	-0.33	-0.3	-0.27	-0.35	-0.23
Interest & Investment Income	0.08	0.58	0.39	0.03	0	0.05
Currency Exchange Gain (Loss)	0.64	0.64	-	0.78	-0.18	-0.2
EBT Excluding Unusual Items	18.2	17.64	6.49	8	0.38	-1.69
Other Unusual Items	-0.08	-0.08	-	-	-	-
Pretax Income	18.12	17.56	6.49	8	0.38	-1.69
Income Tax Expense	1.37	1.38	0.55	0.56	0.11	0.16
Net Income	16.75	16.18	5.94	7.44	0.27	-1.85
Net Income to Common	16.75	16.18	5.94	7.44	0.27	-1.85
Net Income Growth	374.43%	172.50%	-20.18%	2676.12%	-	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	1.68	1.60	0.59	0.74	0.03	-0.18
EPS (Diluted)	1.68	1.60	0.59	0.74	0.03	-0.18
EPS Growth	355.35%	172.50%	-20.18%	2676.22%	-	-
Free Cash Flow	20.47	-5.5	9.9	13.9	-6.53	0.26
Free Cash Flow Per Share	2.06	-0.54	0.98	1.37	-0.65	0.03
Dividend Per Share	1.857	1.857	0.246	0.380	-	-
Dividend Growth	654.85%	654.85%	-35.26%	-	-	-
Gross Margin	53.20%	53.56%	47.71%	44.02%	35.05%	35.42%
Operating Margin	31.45%	31.00%	20.58%	20.80%	3.78%	-6.34%
Profit Margin	28.76%	29.95%	19.09%	20.75%	1.12%	-8.92%
Free Cash Flow Margin	35.14%	-10.18%	31.80%	38.77%	-27.40%	1.27%
EBITDA	18.86	16.97	6.5	8.43	1.96	-0.19
EBITDA Margin	32.38%	31.40%	20.90%	23.52%	8.23%	-0.90%
D&A For EBITDA	0.54	0.22	0.1	0.97	1.06	1.13
EBIT	18.32	16.75	6.4	7.46	0.9	-1.31
EBIT Margin	31.45%	31.00%	20.58%	20.80%	3.78%	-6.34%
Effective Tax Rate	7.56%	7.83%	8.53%	6.97%	28.72%	-

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