RSL Electronics 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	41.29	54.04	31.12	35.86	23.84
Revenue Growth (YoY)	-23.61%	73.69%	-13.23%	50.41%	15.12%
Cost of Revenue	24.64	25.1	16.27	20.07	15.49
Gross Profit	16.64	28.94	14.84	15.79	8.36
Selling, General & Admin	7.46	8.57	7.6	7.5	6.76
Research & Development	2.3	3.63	1.03	0.76	0.69
Other Operating Expenses	0.05	-	-0.18	0.07	0.01
Operating Expenses	9.81	12.19	8.44	8.33	7.46
Operating Income	6.84	16.75	6.4	7.46	0.9
Interest Expense	-0.3	-0.33	-0.3	-0.27	-0.35
Interest & Investment Income	0.32	0.58	0.39	0.03	0
Currency Exchange Gain (Loss)	-0.94	0.64	-	0.78	-0.18
EBT Excluding Unusual Items	5.92	17.64	6.49	8	0.38
Other Unusual Items	-0.04	-0.08	-	-	-
Pretax Income	5.88	17.56	6.49	8	0.38
Income Tax Expense	0.39	1.38	0.55	0.56	0.11
Net Income	5.49	16.18	5.94	7.44	0.27
Net Income to Common	5.49	16.18	5.94	7.44	0.27
Net Income Growth	-66.10%	172.50%	-20.18%	2676.12%	-
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-	-	0.01%	-	-
EPS (Basic)	0.54	1.60	0.59	0.74	0.03
EPS (Diluted)	0.54	1.60	0.59	0.74	0.03
EPS Growth	-66.22%	172.50%	-20.18%	2676.22%	-
Free Cash Flow	23.27	-5.5	9.9	13.9	-6.53
Free Cash Flow Per Share	2.30	-0.54	0.98	1.37	-0.65
Dividend Per Share	0.740	1.853	0.246	0.380	-
Dividend Growth	-60.07%	653.25%	-35.26%	-	-
Gross Margin	40.31%	53.56%	47.71%	44.02%	35.05%
Operating Margin	16.56%	31.00%	20.58%	20.80%	3.78%
Profit Margin	13.29%	29.95%	19.09%	20.75%	1.12%
Free Cash Flow Margin	56.36%	-10.18%	31.80%	38.77%	-27.40%
EBITDA	7.24	16.97	7.54	8.43	1.96
EBITDA Margin	17.54%	31.40%	24.22%	23.52%	8.23%
D&A For EBITDA	0.41	0.22	1.13	0.97	1.06
EBIT	6.84	16.75	6.4	7.46	0.9
EBIT Margin	16.56%	31.00%	20.58%	20.80%	3.78%
Effective Tax Rate	6.70%	7.83%	8.53%	6.97%	28.72%

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