Neto Malinda Trading Ltd. (TLV:NTML)
16,720
-40 (-0.24%)
Apr 29, 2026, 11:05 AM IDT
Neto Malinda Trading 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 5,222 | 4,801 | 4,361 | 4,194 | 3,548 | Upgrade
|
| Revenue Growth (YoY) | 8.77% | 10.08% | 3.98% | 18.23% | 10.00% | Upgrade
|
| Cost of Revenue | 4,520 | 4,156 | 3,893 | 3,695 | 3,019 | Upgrade
|
| Gross Profit | 702.47 | 645.13 | 468.73 | 499.55 | 528.77 | Upgrade
|
| Selling, General & Admin | 387.96 | 373.08 | 338.25 | 320.48 | 276.53 | Upgrade
|
| Other Operating Expenses | - | 18.24 | - | - | - | Upgrade
|
| Operating Expenses | 387.96 | 391.32 | 338.25 | 320.48 | 276.53 | Upgrade
|
| Operating Income | 314.51 | 253.81 | 130.48 | 179.07 | 252.24 | Upgrade
|
| Interest Expense | -12.43 | -10.27 | -23.43 | -13.19 | -2.84 | Upgrade
|
| Interest & Investment Income | 2.8 | 7.08 | 3.41 | 3.23 | 4.78 | Upgrade
|
| Earnings From Equity Investments | 2.24 | 2.72 | 1.7 | 1.69 | 1.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.13 | 12.32 | 1.17 | 2.88 | 2.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.66 | -0.4 | -0.08 | -0.12 | 19.62 | Upgrade
|
| EBT Excluding Unusual Items | 309.59 | 265.25 | 113.25 | 173.56 | 277.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.04 | - | - | -5.93 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.36 | -0.39 | -0 | 0.95 | 0.66 | Upgrade
|
| Pretax Income | 313.44 | 269.79 | 114.66 | 168.89 | 278.63 | Upgrade
|
| Income Tax Expense | 81.45 | 59.82 | 24.05 | 36.75 | 60.78 | Upgrade
|
| Earnings From Continuing Operations | 231.99 | 209.97 | 90.61 | 132.14 | 217.85 | Upgrade
|
| Minority Interest in Earnings | -5 | -5.83 | -2.33 | -4.33 | -26.05 | Upgrade
|
| Net Income | 226.99 | 204.15 | 88.28 | 127.82 | 191.8 | Upgrade
|
| Net Income to Common | 226.99 | 204.15 | 88.28 | 127.82 | 191.8 | Upgrade
|
| Net Income Growth | 11.19% | 131.24% | -30.93% | -33.36% | 31.18% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | 11.47 | 10.32 | 4.46 | 6.46 | 9.69 | Upgrade
|
| EPS (Diluted) | 11.47 | 10.32 | 4.46 | 6.46 | 9.69 | Upgrade
|
| EPS Growth | 11.19% | 131.24% | -30.93% | -33.36% | 31.18% | Upgrade
|
| Free Cash Flow | -102.74 | 282.77 | 145.98 | -117.45 | 65.59 | Upgrade
|
| Free Cash Flow Per Share | -5.19 | 14.29 | 7.38 | -5.93 | 3.31 | Upgrade
|
| Dividend Per Share | 7.473 | 2.395 | - | - | - | Upgrade
|
| Dividend Growth | 212.00% | - | - | - | - | Upgrade
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| Gross Margin | 13.45% | 13.44% | 10.75% | 11.91% | 14.90% | Upgrade
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| Operating Margin | 6.02% | 5.29% | 2.99% | 4.27% | 7.11% | Upgrade
|
| Profit Margin | 4.35% | 4.25% | 2.02% | 3.05% | 5.41% | Upgrade
|
| Free Cash Flow Margin | -1.97% | 5.89% | 3.35% | -2.80% | 1.85% | Upgrade
|
| EBITDA | 364.59 | 292.26 | 164.03 | 217.18 | 287.39 | Upgrade
|
| EBITDA Margin | 6.98% | 6.09% | 3.76% | 5.18% | 8.10% | Upgrade
|
| D&A For EBITDA | 50.09 | 38.45 | 33.55 | 38.11 | 35.15 | Upgrade
|
| EBIT | 314.51 | 253.81 | 130.48 | 179.07 | 252.24 | Upgrade
|
| EBIT Margin | 6.02% | 5.29% | 2.99% | 4.27% | 7.11% | Upgrade
|
| Effective Tax Rate | 25.99% | 22.17% | 20.98% | 21.76% | 21.82% | Upgrade
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| Advertising Expenses | 6.29 | 12.7 | 8.48 | 7.79 | 9.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.