Averbuch Formica Center Ltd. (TLV:AVER)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,248.00
+1.00 (0.08%)
Dec 4, 2025, 5:24 PM IDT
Averbuch Formica Center Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 15.1 | 14.4 | 17.68 | 23.31 | 23.15 | 18.07 | Upgrade
|
| Revenue Growth (YoY) | -6.89% | -18.56% | -24.12% | 0.66% | 28.12% | -19.96% | Upgrade
|
| Cost of Revenue | 9.33 | 9.22 | 10.94 | 16.22 | 14.36 | 12.12 | Upgrade
|
| Gross Profit | 5.77 | 5.18 | 6.75 | 7.09 | 8.79 | 5.95 | Upgrade
|
| Selling, General & Admin | 11.71 | 11.59 | 11.06 | 11.19 | 10.86 | 11.33 | Upgrade
|
| Other Operating Expenses | -3.92 | -3.84 | -3.96 | -3.66 | -18.72 | -8.56 | Upgrade
|
| Operating Expenses | 7.79 | 7.75 | 7.1 | 7.53 | -7.86 | 2.76 | Upgrade
|
| Operating Income | -2.02 | -2.56 | -0.35 | -0.45 | 16.65 | 3.19 | Upgrade
|
| Interest Expense | -0.75 | -0.72 | -0.99 | -0.69 | -0.56 | -0.51 | Upgrade
|
| Interest & Investment Income | 2.57 | 3.64 | 2.66 | 1.42 | 0.98 | 0.97 | Upgrade
|
| Earnings From Equity Investments | -3.05 | -1.76 | -1.75 | -0.42 | 6.69 | 1.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.08 | -0.02 | 0.19 | -0.06 | -0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.35 | -0.35 | -0.73 | -0.25 | -0.11 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | -3.68 | -1.83 | -1.18 | -0.19 | 23.58 | 5.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.88 | 0.88 | -1.51 | 0.01 | 0.01 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.07 | - | - | Upgrade
|
| Pretax Income | -2.79 | -0.95 | -2.68 | 1 | 23.59 | 5.31 | Upgrade
|
| Income Tax Expense | - | 0.19 | 0.19 | -0.76 | 3.88 | -0.27 | Upgrade
|
| Earnings From Continuing Operations | -2.79 | -1.14 | -2.88 | 1.76 | 19.71 | 5.58 | Upgrade
|
| Net Income | -2.79 | -1.14 | -2.88 | 1.76 | 19.71 | 5.58 | Upgrade
|
| Net Income to Common | -2.79 | -1.14 | -2.88 | 1.76 | 19.71 | 5.58 | Upgrade
|
| Net Income Growth | - | - | - | -91.07% | 253.11% | - | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| EPS (Basic) | -0.39 | -0.16 | -0.41 | 0.25 | 2.81 | 0.79 | Upgrade
|
| EPS (Diluted) | -0.39 | -0.16 | -0.41 | 0.25 | 2.81 | 0.79 | Upgrade
|
| EPS Growth | - | - | - | -91.07% | 253.11% | - | Upgrade
|
| Free Cash Flow | 2.13 | -0.24 | 9.57 | 14.53 | 7 | 2.68 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | -0.03 | 1.36 | 2.07 | 1.00 | 0.38 | Upgrade
|
| Dividend Per Share | - | - | - | 0.950 | 2.138 | 0.475 | Upgrade
|
| Dividend Growth | - | - | - | -55.56% | 350.00% | 33.35% | Upgrade
|
| Gross Margin | 38.22% | 35.98% | 38.16% | 30.40% | 37.96% | 32.92% | Upgrade
|
| Operating Margin | -13.39% | -17.80% | -2.00% | -1.91% | 71.90% | 17.63% | Upgrade
|
| Profit Margin | -18.50% | -7.94% | -16.26% | 7.56% | 85.15% | 30.89% | Upgrade
|
| Free Cash Flow Margin | 14.10% | -1.67% | 54.09% | 62.33% | 30.24% | 14.82% | Upgrade
|
| EBITDA | -0.25 | -0.75 | 1.57 | 1.63 | 19.17 | 5.9 | Upgrade
|
| EBITDA Margin | -1.63% | -5.23% | 8.89% | 7.01% | 82.81% | 32.64% | Upgrade
|
| D&A For EBITDA | 1.78 | 1.81 | 1.93 | 2.08 | 2.53 | 2.71 | Upgrade
|
| EBIT | -2.02 | -2.56 | -0.35 | -0.45 | 16.65 | 3.19 | Upgrade
|
| EBIT Margin | -13.39% | -17.80% | -2.00% | -1.91% | 71.90% | 17.63% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 16.43% | - | Upgrade
|
| Advertising Expenses | - | 0.03 | 0.05 | 0.06 | 0.05 | 0.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.