Polyram Plastic Industries Ltd (TLV:POLP)
870.60
+0.80 (0.09%)
Apr 28, 2026, 5:24 PM IDT
TLV:POLP 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 | 925.56 | 1,001 | 1,001 | 1,104 | 907.1 | Upgrade
|
| Revenue Growth (YoY) | -7.55% | 0.03% | -9.37% | 21.75% | 38.54% | Upgrade
|
| Cost of Revenue | 745.26 | 787.07 | 806.1 | 903.85 | 706.35 | Upgrade
|
| Gross Profit | 180.3 | 214.09 | 194.75 | 200.53 | 200.74 | Upgrade
|
| Selling, General & Admin | 84.79 | 80.82 | 76.75 | 66.73 | 58.15 | Upgrade
|
| Research & Development | 3.19 | 4.7 | 3.84 | 2.67 | 3.15 | Upgrade
|
| Other Operating Expenses | -0 | - | -0.05 | - | -0.01 | Upgrade
|
| Operating Expenses | 87.97 | 85.52 | 80.54 | 69.4 | 61.28 | Upgrade
|
| Operating Income | 92.33 | 128.56 | 114.21 | 131.13 | 139.46 | Upgrade
|
| Interest Expense | -17.82 | -15.89 | -16.66 | -12.27 | -7.32 | Upgrade
|
| Interest & Investment Income | 2.06 | 4.4 | 3.23 | 3.02 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -17.92 | -12.72 | -6.09 | 1.59 | -11.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.24 | -1.74 | 0.06 | -3.65 | -2.17 | Upgrade
|
| EBT Excluding Unusual Items | 58.89 | 102.62 | 94.75 | 119.82 | 118.1 | Upgrade
|
| Merger & Restructuring Charges | -3.1 | - | - | -2.59 | - | Upgrade
|
| Other Unusual Items | 3.06 | - | - | - | - | Upgrade
|
| Pretax Income | 58.85 | 102.62 | 94.75 | 117.23 | 118.1 | Upgrade
|
| Income Tax Expense | 9.33 | 10.99 | 9.65 | 13.1 | 18.07 | Upgrade
|
| Earnings From Continuing Operations | 49.52 | 91.63 | 85.1 | 104.12 | 100.03 | Upgrade
|
| Minority Interest in Earnings | -1.14 | -2.44 | -3.43 | -3.49 | -2.88 | Upgrade
|
| Net Income | 48.38 | 89.19 | 81.68 | 100.63 | 97.15 | Upgrade
|
| Net Income to Common | 48.38 | 89.19 | 81.68 | 100.63 | 97.15 | Upgrade
|
| Net Income Growth | -45.76% | 9.20% | -18.83% | 3.58% | 57.13% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 104 | 106 | 106 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 107 | 110 | 111 | 102 | Upgrade
|
| Shares Change (YoY) | 0.04% | -2.64% | -0.19% | 8.13% | -0.76% | Upgrade
|
| EPS (Basic) | 0.46 | 0.86 | 0.77 | 0.95 | 0.97 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.83 | 0.74 | 0.91 | 0.95 | Upgrade
|
| EPS Growth | -45.78% | 12.16% | -18.68% | -4.21% | 58.33% | Upgrade
|
| Free Cash Flow | 39.58 | 5.86 | 234.92 | 40.4 | -72.62 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | 0.05 | 2.13 | 0.36 | -0.71 | Upgrade
|
| Dividend Per Share | - | 0.374 | 0.543 | 0.394 | 0.687 | Upgrade
|
| Dividend Growth | - | -31.09% | 37.94% | -42.67% | 243.37% | Upgrade
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| Gross Margin | 19.48% | 21.38% | 19.46% | 18.16% | 22.13% | Upgrade
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| Operating Margin | 9.98% | 12.84% | 11.41% | 11.87% | 15.37% | Upgrade
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| Profit Margin | 5.23% | 8.91% | 8.16% | 9.11% | 10.71% | Upgrade
|
| Free Cash Flow Margin | 4.28% | 0.58% | 23.47% | 3.66% | -8.01% | Upgrade
|
| EBITDA | 117.17 | 155.47 | 152.58 | 166.01 | 165.57 | Upgrade
|
| EBITDA Margin | 12.66% | 15.53% | 15.25% | 15.03% | 18.25% | Upgrade
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| D&A For EBITDA | 24.84 | 26.9 | 38.37 | 34.88 | 26.12 | Upgrade
|
| EBIT | 92.33 | 128.56 | 114.21 | 131.13 | 139.46 | Upgrade
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| EBIT Margin | 9.98% | 12.84% | 11.41% | 11.87% | 15.37% | Upgrade
|
| Effective Tax Rate | 15.86% | 10.71% | 10.18% | 11.18% | 15.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.