Shaniv Paper Industry Ltd (TLV:SHAN)
Israel · Delayed Price · Currency is ILS · Price in ILA 909.20
+0.20 (0.02%)
Sep 8, 2026, 5:24 PM IDT
Shaniv Paper Industry Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 897.42 | 926.77 | 864.83 | 808.05 | 728.72 | 578.41 | |
Revenue Growth | -2.30% | 7.16% | 7.03% | 10.89% | 25.99% | 0.58% |
Cost of Revenue | 661.07 | 697.79 | 649.72 | 609.16 | 561.66 | 433.66 |
Gross Profit | 236.35 | 228.98 | 215.11 | 198.89 | 167.05 | 144.75 |
Selling, General & Admin | 175.36 | 175.12 | 167.63 | 158.49 | 135.69 | 116.67 |
Other Operating Expenses | 1.82 | 1.96 | 1.17 | 1.04 | 2.21 | 1.11 |
Operating Expenses | 177.18 | 177.08 | 168.79 | 159.52 | 137.9 | 117.77 |
Operating Income | 59.17 | 51.9 | 46.32 | 39.37 | 29.15 | 26.97 |
Interest Expense | -20.24 | -21.59 | -19.76 | -15.64 | -10.9 | -8.21 |
Interest & Investment Income | 2.22 | 1.6 | 2.11 | 2.87 | 0.32 | 4.6 |
Earnings From Equity Investments | 0.28 | -0.16 | -0.01 | 1.43 | 0.87 | 0.96 |
Currency Exchange Gain (Loss) | - | - | - | -2.56 | -1.64 | 3.49 |
Other Non Operating Income (Expenses) | -3.72 | -3.72 | -3.25 | - | -0.88 | -5.04 |
EBT Excluding Unusual Items | 37.71 | 28.03 | 25.42 | 25.46 | 16.92 | 22.77 |
Gain (Loss) on Sale of Investments | - | - | - | - | -1.54 | - |
Gain (Loss) on Sale of Assets | 19.76 | -0.01 | 0.46 | 0 | 0.04 | 26.06 |
Asset Writedown | -0 | 4.44 | 0.27 | - | - | - |
Pretax Income | 57.46 | 32.46 | 26.15 | 25.47 | 15.42 | 48.83 |
Income Tax Expense | 6.16 | 8.5 | 8.43 | 6.23 | 3.53 | 10.09 |
Earnings From Continuing Operations | 51.31 | 23.96 | 17.72 | 19.24 | 11.89 | 38.74 |
Minority Interest in Earnings | -2.69 | -4.28 | -5.25 | -3.76 | -3.27 | -4.53 |
Net Income | 48.62 | 19.68 | 12.47 | 15.48 | 8.61 | 34.21 |
Net Income to Common | 48.62 | 19.68 | 12.47 | 15.48 | 8.61 | 34.21 |
Net Income Growth | 216.50% | 57.86% | -19.48% | 79.72% | -74.82% | -13.96% |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 |
Shares Change | 0.19% | 0.36% | 0.01% | - | 0.72% | 1.70% |
EPS (Basic) | 0.78 | 0.31 | 0.20 | 0.25 | 0.14 | 0.55 |
EPS (Diluted) | 0.77 | 0.31 | 0.20 | 0.24 | 0.14 | 0.55 |
EPS Growth | 215.50% | 57.31% | -19.31% | 79.35% | -75.00% | -15.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 128.93 | 46.86 | -25.2 | 17.43 | -36.05 | -75.3 |
Free Cash Flow Per Share | 2.04 | 0.74 | -0.40 | 0.28 | -0.57 | -1.20 |
Dividend Per Share | 0.159 | 0.159 | 0.159 | 0.103 | 0.040 | 0.039 |
Dividend Growth | 0.17% | 0.43% | 53.85% | 160.00% | 1.66% | -62.37% |
Gross Margin | 26.34% | 24.71% | 24.87% | 24.61% | 22.92% | 25.02% |
Operating Margin | 6.59% | 5.60% | 5.36% | 4.87% | 4.00% | 4.66% |
Profit Margin | 5.42% | 2.12% | 1.44% | 1.92% | 1.18% | 5.92% |
Free Cash Flow Margin | 14.37% | 5.06% | -2.91% | 2.16% | -4.95% | -13.02% |
EBITDA | 99.84 | 87.03 | 81.59 | 84.07 | 71.69 | 67.47 |
EBITDA Margin | 11.13% | 9.39% | 9.43% | 10.40% | 9.84% | 11.67% |
D&A For EBITDA | 40.67 | 35.13 | 35.27 | 44.71 | 42.54 | 40.5 |
EBIT | 59.17 | 51.9 | 46.32 | 39.37 | 29.15 | 26.97 |
EBIT Margin | 6.59% | 5.60% | 5.36% | 4.87% | 4.00% | 4.66% |
Effective Tax Rate | 10.72% | 26.19% | 32.24% | 24.45% | 22.91% | 20.66% |