Willy-Food Investments Ltd (WLFD.TA)
ILA 2745.0
(0.62%)
ILA 2745.0
(0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 543.26 Million | 498.32 Million | 454.21 Million | 454.09 Million | 395.63 Million | 338.24 Million |
| Cost of Revenue | 422.69 Million | 355.22 Million | 315.92 Million | 308.71 Million | 271.78 Million | 240.03 Million |
| Gross Profit | 120.56 Million | 143.09 Million | 138.29 Million | 145.37 Million | 123.85 Million | 98.21 Million |
| Operating Expenses | 101.3 Million | 99.03 Million | 90.08 Million | 88.86 Million | 77.46 Million | 61.14 Million |
| Selling, General and Administrative Expenses | 101.3 Million | 45.93 Million | 42.76 Million | 43.66 Million | 36.37 Million | 28.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 53.1 Million | 47.31 Million | 45.19 Million | 41.08 Million | 32.86 Million |
| Cost and Expenses | 524 Million | 454.26 Million | 406 Million | 397.58 Million | 349.24 Million | 301.18 Million |
| Operating Income | 19.37 Million | 68.94 Million | 48.43 Million | 56.61 Million | 46.39 Million | 37.13 Million |
| Interest Expense | 1.44 Million | 1.05 Million | 92 Thousand | 94 Thousand | 65 Thousand | 60 Thousand |
| Income Tax Expense | 7.26 Million | 11.84 Million | 12.61 Million | 15.46 Million | 13.73 Million | 7.85 Million |
| Earnings before Tax | 38.61 Million | 49.77 Million | 56.8 Million | 66.35 Million | 63.1 Million | 36.17 Million |
| Net Income | 17.97 Million | 37.92 Million | 44.18 Million | 50.88 Million | 49.37 Million | 17.33 Million |
| Earnings Per Share Basic | 1.36 | 2.88 | 3.35 | 3.86 | 3.74 | 1.31 |
| Earnings Per Share Diluted | 1.36 | 2.88 | 3.35 | 3.86 | 3.74 | 1.31 |
| Weighted Average Shares Outstanding | 13.21 Million | 13.19 Million | 13.19 Million | 13.19 Million | 13.19 Million | 13.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.19 Million | 13.19 Million | 13.19 Million | 13.19 Million | 13.19 Million | 13.19 Million |
| Gross Margin | 0.22 | 0.29 | 0.30 | 0.32 | 0.31 | 0.29 |
| EBIT Margin | 0.09 | 0.15 | 0.14 | 0.15 | 0.14 | 0.15 |
| Profit Margin | 0.03 | 0.08 | 0.10 | 0.11 | 0.12 | 0.05 |
| EBITDA | 47.01 Million | 57.33 Million | 63.09 Million | 72.13 Million | 68.1 Million | 39.92 Million |
| Earnings Before Tax Margin | 0.04 | 0.14 | 0.11 | 0.12 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 146.65 Million | 136.03 Million | 543.26 Million | 138.74 Million | 123.92 Million | 129.24 Million |
| Cost of Revenue | 100.73 Million | 101.38 Million | 422.69 Million | 107.8 Million | 100.38 Million | 103.18 Million |
| Gross Profit | 45.92 Million | 34.65 Million | 120.56 Million | 30.94 Million | 23.53 Million | 26.05 Million |
| Operating Expenses | 24.92 Million | 23.15 Million | 101.3 Million | 25.33 Million | 23.42 Million | 25.39 Million |
| Selling, General and Administrative Expenses | 24.92 Million | 23.15 Million | - | -29.86 Million | 23.42 Million | 25.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.56 Million | - | - | - | 140 Thousand | - |
| Cost and Expenses | 125.66 Million | 124.54 Million | 524 Million | 133.13 Million | 123.81 Million | 128.57 Million |
| Operating Income | 9.42 Million | 11.49 Million | 101.19 Million | 87.37 Million | 250 Thousand | 667 Thousand |
| Interest Expense | 232 Thousand | 824 Thousand | 1.44 Million | 145 Thousand | 273 Thousand | 458 Thousand |
| Income Tax Expense | 5.3 Million | 4.72 Million | 7.26 Million | 1.94 Million | 1.39 Million | 1.26 Million |
| Earnings before Tax | 11.62 Million | 23.67 Million | 38.61 Million | 12.54 Million | 6.39 Million | 6.86 Million |
| Net Income | 3.48 Million | 11.4 Million | 17.97 Million | 6 Million | 2.89 Million | 3.33 Million |
| Earnings Per Share Basic | 0.26 | 0.86 | - | 0.46 | 0.22 | 0.25 |
| Earnings Per Share Diluted | 0.26 | 0.86 | - | 0.45 | 0.22 | 0.25 |
| Weighted Average Shares Outstanding | 13.19 Million | 13.19 Million | 13.21 Million | 13.26 Million | 13.19 Million | 13.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.19 Million | 13.19 Million | 13.19 Million | 13.19 Million | 13.19 Million | 13.19 Million |
| Gross Margin | 0.31 | 0.25 | 0.22 | 0.22 | 0.19 | 0.20 |
| EBIT Margin | 0.09 | 0.19 | - | 0.11 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.08 | 0.03 | 0.04 | 0.02 | 0.03 |
| EBITDA | 12.65 Million | 26.34 Million | - | 14.62 Million | 8.33 Million | 9.03 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.19 | 0.63 | 0.00 | 0.01 |
301163
1245
INZY
BC-PC
4554
ICCH