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Complete financial analysis of Willy-Food Investments Ltd (WLFD.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Willy-Food Investments Ltd, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Willy-Food Investments Ltd (WLFD.TA)
About Willy-Food Investments Ltd
Willy-Food Investments Ltd imports, exports, markets, and sells food products in Israel. It offers rice; canned fruits, vegetables, and fish; roasted vegetables in brine, ready to eat meals, pasta, flour, wheat dough flakes; and lemon juice, balsamic vinegar, and sauce products, as well as break fast cereals and snacks, and dry nuts and plums. The company also provides oil, cakes and sweets, jams, spreads and halva, salt, coffee bleacher and condensed milk, and frozen products, which include frozen sweet pastry, pizza, pastries, dough, doughnuts, frozen vegetables and fruits, and ready to eat meals; shelf products, such as yogurt drinks, cream cheese, whipped cream, hard and semi hard cheese, and specialty, goat, parmesan, melted, white and blue mold, mozzarella, salty feta, and other cheese products; and butter, tofu, chilled chocolate snacks, and dairy products including butter. In addition, it offers its products under Willi-Food, valio, Wyke, Kolios, Euro, Happy Nuts, DAAWAT, El Pastor, Sera, Zanetti, and Completa's coffee whiteners brands. The company was incorporated in 1992 and is based in Yavne, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 543.26M | 498.33M | 454.21M | 454.09M | 395.64M | 338.25M | 312.21M | 294.67M | 313.04M | 329.41M | 336.73M | 286.83M |
| Cost of Revenue | 422.70M | 355.23M | 315.92M | 308.72M | 271.78M | 240.03M | 237.80M | 217.84M | 237.77M | 249.57M | 252.83M | 217.55M |
| Gross Profit | 120.57M | 143.10M | 138.29M | 145.38M | 123.85M | 98.21M | 74.41M | 76.83M | 75.26M | 79.84M | 83.90M | 69.27M |
| Gross Profit Ratio | 22.19% | 28.72% | 30.45% | 32.01% | 31.30% | 29.04% | 23.83% | 26.07% | 24.04% | 24.24% | 24.92% | 24.15% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 27.09M | 4.82M | 5.56M | 5.09M | 4.92M | 4.23M | 5.03M | 5.01M | 34.01M | 19.95M | 19.93M | 17.30M |
| Selling & Marketing | 74.22M | 41.11M | 37.21M | 38.58M | 31.45M | 24.05M | 23.39M | 21.76M | 37.56M | 39.92M | 35.37M | 29.05M |
| SG&A | 101.31M | 45.93M | 42.77M | 43.67M | 36.38M | 28.29M | 28.42M | 26.77M | 71.58M | 59.87M | 55.30M | 46.35M |
| Other Expenses | 0.00 | 53.10M | 47.32M | 45.20M | 41.09M | 32.86M | 30.46M | 28.23M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 101.20M | 99.04M | 90.08M | 88.87M | 77.46M | 61.15M | 58.88M | 55.00M | 68.91M | 57.71M | 23.00M | 34.91M |
| Cost & Expenses | 523.89M | 454.26M | 406.00M | 397.58M | 349.25M | 301.18M | 296.68M | 272.84M | 306.69M | 307.27M | 275.82M | 252.46M |
| Interest Income | 9.18M | 5.39M | 4.20M | 4.64M | 5.24M | 4.99M | 3.30M | 2.13M | 3.76M | 3.29M | 3.26M | 4.81M |
| Interest Expense | 1.44M | 1.05M | 92.00K | 94.00K | 65.00K | 60.00K | 2.27M | 173.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 6.95M | 6.51M | 6.20M | 5.69M | 4.94M | 3.70M | 3.77M | 3.84M | 3.81M | 3.72M | 4.54M | 3.17M |
| EBITDA | 23.81M | 57.33M | 63.10M | 72.14M | 68.11M | 39.93M | 19.46M | 25.01M | 9.45M | 26.63M | 33.20M | 26.14M |
| EBITDA Ratio | 4.38% | 15.14% | 13.54% | 14.63% | 13.65% | 14.65% | 6.23% | 8.49% | 3.02% | 8.08% | 9.86% | 9.11% |
| Operating Income | 19.37M | 68.95M | 48.44M | 56.62M | 46.39M | 37.13M | 15.89M | 21.94M | 5.65M | 22.92M | 28.66M | 22.97M |
| Operating Income Ratio | 3.57% | 13.84% | 10.66% | 12.47% | 11.73% | 10.98% | 5.09% | 7.45% | 1.80% | 6.96% | 8.51% | 8.01% |
| Total Other Income/Expenses | 19.25M | 5.49M | 8.37M | 9.73M | 16.71M | -960.00K | 8.97M | -6.73M | 4.47M | 2.51M | 35.51M | 16.21M |
| Income Before Tax | 38.62M | 49.77M | 56.81M | 66.35M | 63.11M | 36.17M | 24.86M | 15.21M | 10.11M | 25.43M | 64.16M | 39.18M |
| Income Before Tax Ratio | 7.11% | 9.99% | 12.51% | 14.61% | 15.95% | 10.69% | 7.96% | 5.16% | 3.23% | 7.72% | 19.05% | 13.66% |
| Income Tax Expense | 7.27M | 11.85M | 12.62M | 15.46M | 13.74M | 7.85M | 6.32M | 5.36M | 2.59M | 6.50M | 10.02M | 7.76M |
| Net Income | 17.97M | 37.93M | 44.19M | 50.89M | 49.37M | 17.34M | 10.66M | 5.83M | 4.75M | 10.46M | 41.59M | 21.11M |
| Net Income Ratio | 3.31% | 7.61% | 9.73% | 11.21% | 12.48% | 5.13% | 3.41% | 1.98% | 1.52% | 3.18% | 12.35% | 7.36% |
| EPS | 1.36 | 2.88 | 3.35 | 3.86 | 3.74 | 1.31 | 0.80 | 0.44 | 0.36 | 0.79 | 3.32 | 1.72 |
| EPS Diluted | 1.36 | 2.88 | 3.35 | 3.86 | 3.74 | 1.31 | 0.80 | 0.44 | 0.36 | 0.79 | 3.32 | 1.72 |
| Weighted Avg Shares Out | 13.22M | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.24M | 12.53M | 12.29M |
| Weighted Avg Shares Out (Dil) | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.19M | 13.18M | 12.54M | 12.30M |
Source: https://incomestatements.info
Category: Stock Reports