Diplomat Holdings Ltd (TLV:DIPL)
Israel
· Delayed Price · Currency is ILS · Price in ILA 5,214.00
-13.00 (-0.25%)
Apr 28, 2026, 5:24 PM IDT
Diplomat Holdings 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 | 2020 - 2017 |
|---|---|---|---|---|---|---|
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 | 2020 - 2017 |
| Revenue | 3,754 | 3,556 | 3,373 | 2,909 | 2,735 | Upgrade
|
| Revenue Growth (YoY) | 5.56% | 5.43% | 15.95% | 6.35% | 1.39% | Upgrade
|
| Cost of Revenue | 2,944 | 2,798 | 2,640 | 2,294 | 2,161 | Upgrade
|
| Gross Profit | 809.58 | 757.74 | 732.38 | 614.76 | 574.29 | Upgrade
|
| Selling, General & Admin | 674.58 | 606.2 | 592.84 | 506.9 | 447.37 | Upgrade
|
| Other Operating Expenses | -1.6 | 7.35 | -4.23 | - | -0.82 | Upgrade
|
| Operating Expenses | 672.98 | 613.54 | 588.61 | 506.9 | 446.54 | Upgrade
|
| Operating Income | 136.6 | 144.2 | 143.78 | 107.86 | 127.75 | Upgrade
|
| Interest Expense | -28.37 | -22.91 | -25.77 | -11.31 | -10.06 | Upgrade
|
| Interest & Investment Income | 6.04 | 1.53 | 2.42 | 1.93 | 1.74 | Upgrade
|
| Earnings From Equity Investments | 0.89 | -0.71 | -5.29 | -1.6 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.4 | 0.26 | -8.96 | 3.17 | 2.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 25.26 | 0.07 | -0.26 | 0.68 | -3.17 | Upgrade
|
| EBT Excluding Unusual Items | 137.02 | 122.44 | 105.92 | 100.73 | 119.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 4.53 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 47.89 | 0.24 | 0.7 | 0.19 | Upgrade
|
| Other Unusual Items | - | -12.94 | -4.34 | -8.72 | -1.84 | Upgrade
|
| Pretax Income | 137.13 | 157.39 | 101.81 | 97.24 | 117.67 | Upgrade
|
| Income Tax Expense | 22.22 | 36.95 | 21.48 | 20.99 | 27.79 | Upgrade
|
| Earnings From Continuing Operations | 114.91 | 120.44 | 80.33 | 76.25 | 89.88 | Upgrade
|
| Minority Interest in Earnings | -5.4 | -8.67 | -7.27 | -1.06 | -3.35 | Upgrade
|
| Net Income | 109.51 | 111.77 | 73.07 | 75.19 | 86.53 | Upgrade
|
| Net Income to Common | 109.51 | 111.77 | 73.07 | 75.19 | 86.53 | Upgrade
|
| Net Income Growth | -2.02% | 52.97% | -2.82% | -13.11% | 32.29% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 27 | 27 | 27 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 28 | 27 | 27 | 25 | Upgrade
|
| Shares Change (YoY) | 4.69% | 0.15% | -0.03% | 10.62% | 32.75% | Upgrade
|
| EPS (Basic) | 3.84 | 4.07 | 2.67 | 2.75 | 3.49 | Upgrade
|
| EPS (Diluted) | 3.80 | 4.06 | 2.65 | 2.73 | 3.48 | Upgrade
|
| EPS Growth | -6.40% | 53.21% | -2.93% | -21.55% | -0.29% | Upgrade
|
| Free Cash Flow | -12.73 | 137.77 | 23.38 | 103.4 | 94.91 | Upgrade
|
| Free Cash Flow Per Share | -0.44 | 5.00 | 0.85 | 3.76 | 3.82 | Upgrade
|
| Dividend Per Share | 1.846 | 2.180 | 2.190 | 0.730 | 1.677 | Upgrade
|
| Dividend Growth | -15.33% | -0.46% | 200.00% | -56.47% | -56.44% | Upgrade
|
| Gross Margin | 21.57% | 21.31% | 21.71% | 21.13% | 21.00% | Upgrade
|
| Operating Margin | 3.64% | 4.06% | 4.26% | 3.71% | 4.67% | Upgrade
|
| Profit Margin | 2.92% | 3.14% | 2.17% | 2.58% | 3.16% | Upgrade
|
| Free Cash Flow Margin | -0.34% | 3.87% | 0.69% | 3.55% | 3.47% | Upgrade
|
| EBITDA | 170.65 | 179.38 | 221.14 | 165.43 | 181.14 | Upgrade
|
| EBITDA Margin | 4.55% | 5.04% | 6.56% | 5.69% | 6.62% | Upgrade
|
| D&A For EBITDA | 34.06 | 35.18 | 77.36 | 57.57 | 53.39 | Upgrade
|
| EBIT | 136.6 | 144.2 | 143.78 | 107.86 | 127.75 | Upgrade
|
| EBIT Margin | 3.64% | 4.06% | 4.26% | 3.71% | 4.67% | Upgrade
|
| Effective Tax Rate | 16.20% | 23.48% | 21.10% | 21.59% | 23.62% | Upgrade
|
| Advertising Expenses | 43.91 | 33.88 | 34.27 | 17.13 | 15.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.