G. Willi-Food International Ltd. (WILC)
NASDAQ: WILC · Real-Time Price · USD
15.45
-0.30 (-1.90%)
At close: Jun 13, 2025, 4:00 PM
15.10
-0.35 (-2.27%)
After-hours: Jun 13, 2025, 4:00 PM EDT
WILC Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 584.6 | 575.8 | 543.26 | 498.33 | 454.21 | 454.09 | Upgrade
|
| Revenue Growth (YoY) | 10.73% | 5.99% | 9.02% | 9.71% | 0.03% | 14.77% | Upgrade
|
| Cost of Revenue | 413.29 | 414.46 | 422.7 | 355.23 | 315.92 | 308.72 | Upgrade
|
| Gross Profit | 171.31 | 161.33 | 120.57 | 143.1 | 138.29 | 145.38 | Upgrade
|
| Selling, General & Admin | 96.7 | 95.06 | 100.33 | 98.22 | 89.17 | 87.91 | Upgrade
|
| Other Operating Expenses | -0.2 | -0.2 | -0.11 | -0.22 | -0.23 | -0.11 | Upgrade
|
| Operating Expenses | 96.5 | 94.86 | 100.22 | 98 | 88.94 | 87.8 | Upgrade
|
| Operating Income | 74.81 | 66.47 | 20.35 | 45.1 | 49.36 | 57.58 | Upgrade
|
| Interest Expense | - | -0.24 | -0.78 | -0.14 | -0.09 | - | Upgrade
|
| Interest & Investment Income | 4.28 | 13.52 | 14.09 | 9.02 | 9.49 | 5.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 0.37 | 0.68 | 3.58 | -1.17 | -0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.3 | -1.69 | -0.74 | -0.6 | -19.23 | -0.53 | Upgrade
|
| EBT Excluding Unusual Items | 78.15 | 78.43 | 33.6 | 56.96 | 38.36 | 61.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.15 | 25.85 | 5.6 | -2.99 | 19.46 | 6.12 | Upgrade
|
| Other Unusual Items | -11.6 | -11.6 | - | - | - | - | Upgrade
|
| Pretax Income | 94.71 | 92.68 | 39.19 | 53.97 | 57.82 | 67.67 | Upgrade
|
| Income Tax Expense | 23.44 | 22.37 | 7.54 | 12.41 | 12.72 | 15.46 | Upgrade
|
| Net Income | 71.27 | 70.32 | 31.66 | 41.56 | 45.1 | 52.21 | Upgrade
|
| Net Income to Common | 71.27 | 70.32 | 31.66 | 41.56 | 45.1 | 52.21 | Upgrade
|
| Net Income Growth | 81.05% | 122.12% | -23.84% | -7.84% | -13.61% | 1.35% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 13 | Upgrade
|
| Shares Change (YoY) | 0.27% | 0.05% | - | - | 3.23% | 1.64% | Upgrade
|
| EPS (Basic) | 5.14 | 5.07 | 2.28 | 3.00 | 3.25 | 3.89 | Upgrade
|
| EPS (Diluted) | 5.12 | 5.07 | 2.28 | 3.00 | 3.25 | 3.89 | Upgrade
|
| EPS Growth | 80.33% | 122.01% | -23.84% | -7.84% | -16.31% | -0.28% | Upgrade
|
| Free Cash Flow | -13.82 | -5.77 | 10.16 | 0.72 | 39.31 | 61.27 | Upgrade
|
| Free Cash Flow Per Share | -0.99 | -0.42 | 0.73 | 0.05 | 2.83 | 4.56 | Upgrade
|
| Dividend Per Share | - | - | 1.440 | 4.680 | 5.770 | - | Upgrade
|
| Dividend Growth | - | - | -69.23% | -18.89% | - | - | Upgrade
|
| Gross Margin | 29.30% | 28.02% | 22.19% | 28.72% | 30.45% | 32.02% | Upgrade
|
| Operating Margin | 12.80% | 11.54% | 3.75% | 9.05% | 10.87% | 12.68% | Upgrade
|
| Profit Margin | 12.19% | 12.21% | 5.83% | 8.34% | 9.93% | 11.50% | Upgrade
|
| Free Cash Flow Margin | -2.36% | -1.00% | 1.87% | 0.14% | 8.65% | 13.49% | Upgrade
|
| EBITDA | 79.99 | 71.65 | 24.9 | 51.6 | 55.56 | 63.27 | Upgrade
|
| EBITDA Margin | 13.68% | 12.44% | 4.58% | 10.36% | 12.23% | 13.93% | Upgrade
|
| D&A For EBITDA | 5.18 | 5.18 | 4.55 | 6.51 | 6.2 | 5.69 | Upgrade
|
| EBIT | 74.81 | 66.47 | 20.35 | 45.1 | 49.36 | 57.58 | Upgrade
|
| EBIT Margin | 12.80% | 11.54% | 3.75% | 9.05% | 10.87% | 12.68% | Upgrade
|
| Effective Tax Rate | 24.75% | 24.13% | 19.23% | 22.99% | 22.00% | 22.85% | Upgrade
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| Advertising Expenses | - | 8.3 | 11.92 | 14.92 | 9.23 | 9.46 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.