Shapir Engineering and Industry Ltd (TLV:SPEN)
Israel
· Delayed Price · Currency is ILS · Price in ILA 4,106.00
+118.00 (2.96%)
Apr 28, 2026, 5:29 PM IDT
TLV:SPEN 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 | 6,073 | 5,085 | 5,207 | 4,548 | 3,893 | Upgrade
|
| Revenue Growth (YoY) | 19.43% | -2.34% | 14.49% | 16.83% | 11.80% | Upgrade
|
| Cost of Revenue | 5,163 | 4,345 | 4,483 | 3,794 | 3,171 | Upgrade
|
| Gross Profit | 910 | 740 | 724 | 754 | 722 | Upgrade
|
| Selling, General & Admin | 395 | 338 | 340 | 284 | 215 | Upgrade
|
| Other Operating Expenses | 2 | - | 8 | - | 4 | Upgrade
|
| Operating Expenses | 397 | 338 | 348 | 284 | 219 | Upgrade
|
| Operating Income | 513 | 402 | 376 | 470 | 503 | Upgrade
|
| Interest Expense | -548 | -559 | -547 | -451 | -243 | Upgrade
|
| Interest & Investment Income | 63 | 63 | 45 | 11 | 2 | Upgrade
|
| Earnings From Equity Investments | -15 | -49 | -22 | 27 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | -14 | - | -10 | 1 | -8 | Upgrade
|
| Other Non Operating Income (Expenses) | 262 | 248 | 295 | 331 | 140 | Upgrade
|
| EBT Excluding Unusual Items | 261 | 105 | 137 | 389 | 399 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 87 | - | 22 | 10 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13 | 7 | 11 | 5 | 5 | Upgrade
|
| Asset Writedown | 107 | 83 | 95 | 111 | 161 | Upgrade
|
| Pretax Income | 381 | 282 | 243 | 527 | 575 | Upgrade
|
| Income Tax Expense | 110 | 67 | 58 | 100 | 121 | Upgrade
|
| Earnings From Continuing Operations | 271 | 215 | 185 | 427 | 454 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -3 | Upgrade
|
| Net Income to Company | 271 | 215 | 185 | 427 | 451 | Upgrade
|
| Minority Interest in Earnings | -36 | -37 | -27 | -44 | -15 | Upgrade
|
| Net Income | 235 | 178 | 158 | 383 | 436 | Upgrade
|
| Net Income to Common | 235 | 178 | 158 | 383 | 436 | Upgrade
|
| Net Income Growth | 32.02% | 12.66% | -58.75% | -12.16% | 32.12% | Upgrade
|
| Shares Outstanding (Basic) | 358 | 357 | 357 | 357 | 357 | Upgrade
|
| Shares Outstanding (Diluted) | 363 | 358 | 359 | 361 | 362 | Upgrade
|
| Shares Change (YoY) | 1.43% | -0.23% | -0.61% | -0.41% | 0.25% | Upgrade
|
| EPS (Basic) | 0.66 | 0.50 | 0.44 | 1.07 | 1.22 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.49 | 0.44 | 1.06 | 1.20 | Upgrade
|
| EPS Growth | 32.65% | 11.36% | -58.49% | -11.79% | 32.71% | Upgrade
|
| Free Cash Flow | 203 | -40 | 338 | -691 | 339 | Upgrade
|
| Free Cash Flow Per Share | 0.56 | -0.11 | 0.94 | -1.92 | 0.94 | Upgrade
|
| Dividend Per Share | - | 0.224 | - | 0.196 | 0.196 | Upgrade
|
| Dividend Growth | - | - | - | 0.00% | -0.16% | Upgrade
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| Gross Margin | 14.98% | 14.55% | 13.90% | 16.58% | 18.55% | Upgrade
|
| Operating Margin | 8.45% | 7.91% | 7.22% | 10.33% | 12.92% | Upgrade
|
| Profit Margin | 3.87% | 3.50% | 3.03% | 8.42% | 11.20% | Upgrade
|
| Free Cash Flow Margin | 3.34% | -0.79% | 6.49% | -15.19% | 8.71% | Upgrade
|
| EBITDA | 726 | 601 | 640 | 671 | 644 | Upgrade
|
| EBITDA Margin | 11.96% | 11.82% | 12.29% | 14.75% | 16.54% | Upgrade
|
| D&A For EBITDA | 213 | 199 | 264 | 201 | 141 | Upgrade
|
| EBIT | 513 | 402 | 376 | 470 | 503 | Upgrade
|
| EBIT Margin | 8.45% | 7.91% | 7.22% | 10.33% | 12.92% | Upgrade
|
| Effective Tax Rate | 28.87% | 23.76% | 23.87% | 18.98% | 21.04% | Upgrade
|
| Advertising Expenses | 33 | 24 | 25 | 14 | 6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.