Top Group Software Ltd (TLV:TOPG)
1,221.00
+7.00 (0.58%)
Apr 28, 2026, 5:24 PM IDT
Top Group Software 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 | 292.32 | 268.54 | 236.73 | 213.88 | 176.8 | Upgrade
|
| Revenue Growth (YoY) | 8.86% | 13.44% | 10.68% | 20.98% | 39.88% | Upgrade
|
| Cost of Revenue | 184.04 | 171.94 | 154.17 | 135.04 | 110.54 | Upgrade
|
| Gross Profit | 108.28 | 96.6 | 82.55 | 78.85 | 66.26 | Upgrade
|
| Selling, General & Admin | 50.79 | 46.6 | 39.99 | 36.72 | 32.57 | Upgrade
|
| Research & Development | 29.02 | 25.65 | 22.66 | 21.64 | 16.84 | Upgrade
|
| Operating Expenses | 79.81 | 72.25 | 62.65 | 58.36 | 49.4 | Upgrade
|
| Operating Income | 28.47 | 24.36 | 19.91 | 20.48 | 16.85 | Upgrade
|
| Interest Expense | -5.64 | -5.34 | -4.7 | -2.63 | -1.34 | Upgrade
|
| Interest & Investment Income | 0.34 | 0.32 | 0.13 | 0.15 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.27 | -0.04 | -0.09 | -0.04 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.65 | -0.61 | -0.55 | -0.38 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | 22.25 | 18.69 | 14.69 | 17.57 | 14.67 | Upgrade
|
| Other Unusual Items | 0.05 | 1.06 | -0.23 | 0.65 | 0.58 | Upgrade
|
| Pretax Income | 22.3 | 19.76 | 14.47 | 18.23 | 15.25 | Upgrade
|
| Income Tax Expense | 5.17 | 3.61 | 1.9 | 3.02 | 1.14 | Upgrade
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| Earnings From Continuing Operations | 17.13 | 16.15 | 12.57 | 15.21 | 14.11 | Upgrade
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| Minority Interest in Earnings | -1.03 | -0.62 | -0.46 | -0.27 | -0.03 | Upgrade
|
| Net Income | 16.1 | 15.53 | 12.11 | 14.94 | 14.09 | Upgrade
|
| Net Income to Common | 16.1 | 15.53 | 12.11 | 14.94 | 14.09 | Upgrade
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| Net Income Growth | 3.65% | 28.30% | -18.95% | 6.03% | 50.91% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| EPS (Basic) | 0.76 | 0.73 | 0.57 | 0.70 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.73 | 0.57 | 0.70 | 0.66 | Upgrade
|
| EPS Growth | 3.65% | 28.30% | -18.95% | 6.03% | 50.91% | Upgrade
|
| Free Cash Flow | 34.6 | 18.92 | 18.48 | 15.55 | 10.77 | Upgrade
|
| Free Cash Flow Per Share | 1.63 | 0.89 | 0.87 | 0.73 | 0.51 | Upgrade
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| Dividend Per Share | 0.378 | 0.350 | 0.280 | 0.240 | 0.330 | Upgrade
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| Dividend Growth | 7.88% | 25.00% | 16.67% | -27.27% | 50.00% | Upgrade
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| Gross Margin | 37.04% | 35.97% | 34.87% | 36.86% | 37.48% | Upgrade
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| Operating Margin | 9.74% | 9.07% | 8.41% | 9.58% | 9.53% | Upgrade
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| Profit Margin | 5.51% | 5.78% | 5.11% | 6.98% | 7.97% | Upgrade
|
| Free Cash Flow Margin | 11.83% | 7.05% | 7.81% | 7.27% | 6.09% | Upgrade
|
| EBITDA | 31.98 | 27.84 | 30.97 | 29.59 | 23.97 | Upgrade
|
| EBITDA Margin | 10.94% | 10.37% | 13.08% | 13.84% | 13.56% | Upgrade
|
| D&A For EBITDA | 3.51 | 3.48 | 11.07 | 9.11 | 7.12 | Upgrade
|
| EBIT | 28.47 | 24.36 | 19.91 | 20.48 | 16.85 | Upgrade
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| EBIT Margin | 9.74% | 9.07% | 8.41% | 9.58% | 9.53% | Upgrade
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| Effective Tax Rate | 23.19% | 18.26% | 13.10% | 16.56% | 7.45% | Upgrade
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| Advertising Expenses | 1.29 | 1.07 | 1.15 | 1.12 | 0.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.