E. Schnapp & Co. Works Ltd (TLV:SHNP)
Israel · Delayed Price · Currency is ILS · Price in ILA 1,821.00
-32.00 (-1.73%)
Jul 30, 2026, 5:24 PM IDT
E. Schnapp & Co. Works 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 | Mar '26 Mar 31, 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 |
| 252.69 | 246.23 | 250.37 | 234.63 | 214.6 | 304.43 | |
Revenue Growth | 3.31% | -1.66% | 6.71% | 9.34% | -29.51% | -26.71% |
Cost of Revenue | 186.63 | 184.6 | 189.39 | 175.44 | 157.79 | 216.96 |
Gross Profit | 66.06 | 61.62 | 60.98 | 59.19 | 56.81 | 87.48 |
Selling, General & Admin | 35.88 | 35.06 | 34.01 | 35.2 | 31.73 | 50.72 |
Research & Development | - | - | - | - | - | 1.84 |
Other Operating Expenses | 6.93 | 7.17 | 3.49 | 0.12 | -0.03 | -1.22 |
Operating Expenses | 42.81 | 42.23 | 37.5 | 35.32 | 31.7 | 51.34 |
Operating Income | 23.25 | 19.39 | 23.48 | 23.88 | 25.11 | 36.14 |
Interest Expense | -1.58 | -2.07 | -2.62 | -1.31 | -1.2 | -2.2 |
Interest & Investment Income | 0.35 | 0.31 | 0.1 | 0.02 | - | 0.3 |
Earnings From Equity Investments | 3.65 | 4.64 | 9.57 | 2.05 | - | -0.47 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.12 | -0.19 | 0.15 | 0.31 |
Other Non Operating Income (Expenses) | 0.04 | 0.04 | -0.45 | - | -0.6 | -0.24 |
EBT Excluding Unusual Items | 25.7 | 22.3 | 29.97 | 24.45 | 23.46 | 33.83 |
Gain (Loss) on Sale of Investments | -12.37 | -12.37 | - | - | - | 7.17 |
Gain (Loss) on Sale of Assets | - | - | 0.2 | 0.04 | -0.09 | -0.32 |
Pretax Income | 13.33 | 9.94 | 30.17 | 24.48 | 23.37 | 40.67 |
Income Tax Expense | 5.29 | 4.2 | 5 | 5.44 | 6.75 | 10.68 |
Earnings From Continuing Operations | 8.05 | 5.74 | 25.16 | 19.04 | 16.62 | 29.99 |
Earnings From Discontinued Operations | - | - | 2.88 | 21.83 | 17.71 | 22.04 |
Net Income to Company | 8.05 | 5.74 | 28.04 | 40.88 | 34.34 | 52.03 |
Minority Interest in Earnings | - | - | - | -3.27 | -9.18 | -14.91 |
Net Income | 8.05 | 5.74 | 28.04 | 37.61 | 25.15 | 37.13 |
Net Income to Common | 8.05 | 5.74 | 28.04 | 37.61 | 25.15 | 37.13 |
Net Income Growth | -65.59% | -79.52% | -25.44% | 49.52% | -32.25% | 64.02% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change | 0.08% | - | - | -0.06% | 0.06% | - |
EPS (Basic) | 0.63 | 0.45 | 2.21 | 2.96 | 1.98 | 2.92 |
EPS (Diluted) | 0.63 | 0.45 | 2.21 | 2.96 | 1.98 | 2.92 |
EPS Growth | -65.74% | -79.63% | -25.44% | 49.61% | -32.29% | 64.02% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 37.14 | 20.62 | 7.24 | 13.39 | 27.94 | 17.21 |
Free Cash Flow Per Share | 2.92 | 1.62 | 0.57 | 1.05 | 2.20 | 1.35 |
Dividend Per Share | 1.260 | 1.182 | 1.260 | 0.788 | 0.803 | 1.103 |
Dividend Growth | 14.29% | -6.25% | 60.00% | -1.96% | -27.14% | -6.67% |
Gross Margin | 26.14% | 25.03% | 24.36% | 25.23% | 26.47% | 28.73% |
Operating Margin | 9.20% | 7.88% | 9.38% | 10.18% | 11.70% | 11.87% |
Profit Margin | 3.18% | 2.33% | 11.20% | 16.03% | 11.72% | 12.20% |
Free Cash Flow Margin | 14.70% | 8.38% | 2.89% | 5.71% | 13.02% | 5.65% |
EBITDA | 26.22 | 22.21 | 25.99 | 34.13 | 36.78 | 47.94 |
EBITDA Margin | 10.38% | 9.02% | 10.38% | 14.55% | 17.14% | 15.75% |
D&A For EBITDA | 2.97 | 2.82 | 2.51 | 10.25 | 11.67 | 11.8 |
EBIT | 23.25 | 19.39 | 23.48 | 23.88 | 25.11 | 36.14 |
EBIT Margin | 9.20% | 7.88% | 9.38% | 10.18% | 11.70% | 11.87% |
Effective Tax Rate | 39.65% | 42.22% | 16.59% | 22.22% | 28.87% | 26.26% |
Advertising Expenses | - | 1.19 | 1.25 | 0.92 | 1.29 | 1.28 |