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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | |
| Total Revenue | 133.42M | 151.38M | 129.24M | 124.06M | 138.69M | 136.04M | 146.66M | 152.8M |
| Operating Income | 11.63M | 13.02M | 973k | 502k | 5.85M | 11.63M | 21.21M | 17.53M |
| Pre Tax Income | 19.61M | 13.55M | 6.3M | 6.24M | 13.1M | 23.11M | 12.28M | 26.68M |
| Net Income | 13.08M | 10.85M | 4.87M | 4.91M | 11.04M | 18.55M | 6.85M | 20.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.63M | 13.02M | 973k | 502k | 5.85M | 11.63M | 9.64M | 17.58M |
| EBITDA | 11.02M | 14.65M | 2.68M | 2.17M | 7.79M | 13.48M | 22.01M | 20.47M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | |
| Total Revenue | 294.2M | 311.98M | 338.25M | 395.64M | 454.2M | 454.44M | 498.55M | 543.37M |
| Operating Income | 22.64M | 16.4M | 37.7M | 47.3M | 57.58M | 49.36M | 45.1M | 20.35M |
| Pre Tax Income | 16.18M | 30.93M | 32.82M | 65.25M | 67.67M | 57.82M | 53.97M | 39.19M |
| Net Income | 10.85M | 25.02M | 24.97M | 51.51M | 52.21M | 45.1M | 41.56M | 31.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.82 | 1.89 | 1.886 | 3.897 | 3.765 | 3.252 | 2.997 | 2.283 |
| EBIT | 22.75M | 22.13M | 37.77M | 47.3M | 57.58M | 49.36M | 45.1M | 20.35M |
| EBITDA | 26.4M | 20.09M | 41.32M | 50.96M | 61.36M | 53.4M | 49.45M | 27.3M |
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