Scope Metals Group 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	2,070	1,804	1,638	1,647	1,365
Revenue Growth (YoY)	14.77%	10.14%	-0.57%	20.66%	23.79%
Cost of Revenue	1,500	1,268	1,128	1,059	861.11
Gross Profit	569.72	535.99	509.83	588.14	504.09
Selling, General & Admin	326.02	316.77	284.56	262.28	234.37
Other Operating Expenses	9.93	9.37	4.45	11.28	6.89
Operating Expenses	335.95	326.14	289.01	273.56	241.25
Operating Income	233.77	209.85	220.82	314.59	262.83
Interest Expense	-41.32	-36.17	-33.81	-33.31	-26.81
Interest & Investment Income	22.49	17.16	15.99	6.17	6.05
Currency Exchange Gain (Loss)	-9.55	-1.35	0.76	-0.59	-0.43
EBT Excluding Unusual Items	205.39	189.49	203.76	286.86	241.64
Merger & Restructuring Charges	-0.39	-	-0.51	-	-
Gain (Loss) on Sale of Investments	-	-	-	-4.14	-
Gain (Loss) on Sale of Assets	-0.67	-0.47	-0.53	-0.26	-0.14
Pretax Income	204.33	189.02	202.71	282.46	241.5
Income Tax Expense	50.3	46.12	48.8	68.04	57.52
Net Income	154.04	142.9	153.91	214.42	183.98
Net Income to Common	154.04	142.9	153.91	214.42	183.98
Net Income Growth	7.79%	-7.15%	-28.22%	16.54%	185.20%
Shares Outstanding (Basic)	13	12	12	12	11
Shares Outstanding (Diluted)	13	12	12	12	11
Shares Change (YoY)	4.08%	-	2.52%	4.04%	5.23%
EPS (Basic)	12.10	11.69	12.59	17.98	16.05
EPS (Diluted)	12.10	11.69	12.59	17.98	16.05
EPS Growth	3.52%	-7.15%	-29.98%	12.02%	171.02%
Free Cash Flow	-14.7	-18.97	7.58	70.93	111.93
Free Cash Flow Per Share	-1.16	-1.55	0.62	5.95	9.76
Dividend Per Share	4.500	-	-	-	15.000
Dividend Growth	-	-	-	-	150.00%
Gross Margin	27.52%	29.71%	31.13%	35.71%	36.92%
Operating Margin	11.29%	11.63%	13.48%	19.10%	19.25%
Profit Margin	7.44%	7.92%	9.40%	13.02%	13.48%
Free Cash Flow Margin	-0.71%	-1.05%	0.46%	4.31%	8.20%
EBITDA	268.92	243.99	260.9	349.74	296.28
EBITDA Margin	12.99%	13.53%	15.93%	21.23%	21.70%
D&A For EBITDA	35.15	34.14	40.08	35.16	33.45
EBIT	233.77	209.85	220.82	314.59	262.83
EBIT Margin	11.29%	11.63%	13.48%	19.10%	19.25%
Effective Tax Rate	24.62%	24.40%	24.08%	24.09%	23.82%
Advertising Expenses	1.57	3.58	2.21	2.15	1.25

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