Strauss 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	7,823	7,089	6,795	6,105	6,074
Revenue Growth (YoY)	10.35%	4.33%	11.30%	0.51%	3.42%
Cost of Revenue	5,515	4,891	4,533	4,272	3,765
Gross Profit	2,308	2,198	2,262	1,833	2,309
Selling, General & Admin	1,735	1,712	1,680	1,641	1,651
Other Operating Expenses	8	48	15	4	6
Operating Expenses	1,743	1,760	1,695	1,645	1,657
Operating Income	565	438	567	188	652
Interest Expense	-167	-162	-128	-87	-72
Interest & Investment Income	20	31	25	8	4
Earnings From Equity Investments	314	146	163	54	263
Currency Exchange Gain (Loss)	-6	2	-14	9	-6
Other Non Operating Income (Expenses)	-31	9	23	29	-6
EBT Excluding Unusual Items	695	464	636	201	835
Merger & Restructuring Charges	-17	-13	-6	-16	-3
Impairment of Goodwill	-20	-21	-	-25	-
Gain (Loss) on Sale of Assets	-6	486	91	-9	4
Asset Writedown	1	-	-	-	-
Pretax Income	653	916	721	151	836
Income Tax Expense	156	205	167	34	156
Earnings From Continuing Operations	497	711	554	117	680
Minority Interest in Earnings	-93	-87	-66	-53	-71
Net Income	404	624	488	64	609
Net Income to Common	404	624	488	64	609
Net Income Growth	-35.26%	27.87%	662.50%	-89.49%	14.26%
Shares Outstanding (Basic)	117	117	117	116	116
Shares Outstanding (Diluted)	117	117	117	117	117
Shares Change (YoY)	0.26%	-0.09%	-0.17%	-	-0.17%
EPS (Basic)	3.46	5.36	4.19	0.55	5.25
EPS (Diluted)	3.46	5.35	4.19	0.54	5.21
EPS Growth	-35.33%	27.72%	675.71%	-89.63%	14.51%
Free Cash Flow	66	157	325	4	638
Free Cash Flow Per Share	0.56	1.35	2.79	0.03	5.46
Dividend Per Share	2.140	1.370	2.316	-	2.494
Dividend Growth	56.20%	-40.85%	-	-	-14.82%
Gross Margin	29.50%	31.01%	33.29%	30.03%	38.01%
Operating Margin	7.22%	6.18%	8.34%	3.08%	10.73%
Profit Margin	5.16%	8.80%	7.18%	1.05%	10.03%
Free Cash Flow Margin	0.84%	2.21%	4.78%	0.07%	10.50%
EBITDA	748	618	899	495	931
EBITDA Margin	9.56%	8.72%	13.23%	8.11%	15.33%
D&A For EBITDA	183	180	332	307	279
EBIT	565	438	567	188	652
EBIT Margin	7.22%	6.18%	8.34%	3.08%	10.73%
Effective Tax Rate	23.89%	22.38%	23.16%	22.52%	18.66%
Advertising Expenses	208	198	214	217	278

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