See more : Skyline Investments Inc. (SKLN.TA) Income Statement Analysis – Financial Results
Complete financial analysis of G. Willi-Food International Ltd. (WILC.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of G. Willi-Food International Ltd., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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G. Willi-Food International Ltd. (WILC.TA)
About G. Willi-Food International Ltd.
G. Willi-Food International Ltd. develops, imports, exports, markets, and distributes food products worldwide. The company offers mushrooms, artichoke, beans, asparagus, capers, corn kernels, baby corn, palm hearts, vine leaves, sour pickles, mixed pickled vegetables, pickled peppers, olives, garlic, roasted eggplant sun, and dried tomatoes; and canned fish comprising tuna, sardine, anchovies, smoked and pressed cod liver, herring, fish paste, and salmon products. It also provides pineapples, peaches, apricots, pears, mangos, cherries, litchis, and fruit cocktail; olive, sunflower, soybean, corn, and rapeseed oils; dairy and dairy substitutes consisting of cheese, feta, Bulgarian cubes, goat cheese, fetina, butter, butter spread, margarine, melted cheese, cheese alternative, condensed milk, whipped cream, yogurt, frozen pizza, and other products; and dried fruits, nuts, and beans, such as figs, apricots, organic chestnuts, sunflower seeds, walnuts, pine nuts, cashews, banana chips, pistachios, and peanuts. In addition, the company offers instant noodle soup, frozen edamame soybean, freeze dried instant coffee, bagel, breadstick, coffee creamer, lemon juice, halva, Turkish delight, cookies, vinegar, sweet pastry and crackers, sauce, corn flour, rice, rice sticks, pasta, organic pasta, spaghetti and noodles, breakfast cereals, corn flakes, rusks, tortilla, dried apples snacks, desert, ice cream, and light and alcoholic beverages. It markets its products under the Willi-Food, Euro European Dairies, Donna Rozza, Manchow, Gold Frost, Tifeeret, the Chef Dish, Art Coffe, Mr Chang, Muchi, Euro Butter, Euro Spread, Euro Cheese, Euro Cream, Euro Dessert, Euro Veg, Ha-Bulgaria, Gelato, Pinukim, Emma, Better Food, Kidoos, and TenBo brand names. The company was formerly known as G. Willi-Food Ltd. and changed its name to G. Willi-Food International Ltd. in June 1996. The company was incorporated in 1994 and is headquartered in Yavne, Israel. G. Willi-Food International Ltd. is a subsidiary of Willi-Food Investments Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 543.26M | 498.33M | 454.21M | 454.09M | 395.64M | 338.25M | 311.98M | 294.20M | 312.51M | 328.74M | 336.03M | 286.51M | 264.40M | 348.36M | 303.46M | 349.23M | 250.33M | 190.89M | 166.18M | 171.29M | 137.38M | 131.54M | 126.83M | 127.04M | 130.03M | 136.46M | 102.22M |
| Cost of Revenue | 422.70M | 355.23M | 315.92M | 308.72M | 271.78M | 240.03M | 237.65M | 217.59M | 237.45M | 249.14M | 252.36M | 217.47M | 202.70M | 247.57M | 219.57M | 281.65M | 199.33M | 143.16M | 128.13M | 130.54M | 110.16M | 103.22M | 98.17M | 98.36M | 101.69M | 106.92M | 79.94M |
| Gross Profit | 120.57M | 143.10M | 138.29M | 145.38M | 123.85M | 98.21M | 74.33M | 76.62M | 75.06M | 79.61M | 83.68M | 69.04M | 61.71M | 100.79M | 83.89M | 67.58M | 51.00M | 47.74M | 38.04M | 40.76M | 27.22M | 28.32M | 28.67M | 28.67M | 28.34M | 29.54M | 22.28M |
| Gross Profit Ratio | 22.19% | 28.72% | 30.45% | 32.01% | 31.30% | 29.04% | 23.83% | 26.04% | 24.02% | 24.22% | 24.90% | 24.10% | 23.34% | 28.93% | 27.64% | 19.35% | 20.37% | 25.01% | 22.89% | 23.80% | 19.81% | 21.53% | 22.60% | 22.57% | 21.79% | 21.65% | 21.80% |
| 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 | 0.00 | 0.00 | 0.00 | 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 | 26.11M | 24.12M | 23.30M | 21.92M | 18.15M | 16.69M | 15.84M | 14.58M | 32.93M | 17.68M | 19.41M | 16.72M | 17.38M | 22.22M | 20.45M | 23.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 74.22M | 74.11M | 65.87M | 65.99M | 55.49M | 43.82M | 42.09M | 39.41M | 37.29M | 39.70M | 35.13M | 28.92M | 27.48M | 45.05M | 35.60M | 33.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 100.33M | 98.22M | 89.17M | 87.91M | 73.64M | 60.51M | 57.93M | 53.98M | 70.22M | 57.38M | 54.54M | 45.63M | 44.86M | 67.27M | 56.05M | 56.89M | 43.48M | 35.14M | 29.30M | 24.82M | 20.00M | 18.60M | 18.17M | 18.36M | 16.05M | 14.98M | 11.32M |
| Other Expenses | -109.00K | 222.00K | 230.00K | 108.00K | 0.00 | 69.00K | 361.00K | 112.00K | 2.18M | 4.00K | 54.00K | 46.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 100.22M | 98.00M | 88.94M | 87.91M | 76.56M | 60.51M | 57.93M | 53.98M | 70.22M | 56.14M | 54.54M | 45.63M | 44.62M | 67.22M | 50.72M | 59.08M | 46.54M | 35.14M | 29.30M | 24.82M | 20.00M | 18.60M | 18.17M | 18.36M | 16.82M | 15.39M | 11.67M |
| Cost & Expenses | 522.91M | 453.23M | 404.86M | 396.63M | 348.34M | 300.54M | 295.57M | 271.57M | 307.67M | 305.27M | 306.89M | 263.10M | 247.32M | 314.79M | 270.29M | 340.73M | 245.87M | 178.30M | 157.43M | 155.35M | 130.16M | 121.82M | 116.34M | 116.72M | 118.51M | 122.32M | 91.61M |
| Interest Income | 8.89M | 25.66M | 28.96M | 11.35M | 5.17M | 2.26M | 13.97M | 2.11M | 3.36M | 1.76M | 13.01M | 8.72M | 1.48M | 5.54M | 835.00K | 2.02M | 2.63M | 3.22M | 1.65M | 1.90M | 1.55M | -0.34 | 1.72M | 1.47M | 0.00 | 416.05K | 0.00 |
| Interest Expense | 1.52M | 16.78M | 20.49M | 1.25M | 3.02M | 7.21M | 3.77M | 6.57M | 978.00K | 375.00K | 876.00K | 410.00K | 313.00K | 1.30M | 778.00K | 843.00K | 929.25K | 269.60K | 142.60K | 776.87K | 675.97K | 1.02M | 0.00 | 0.00 | 0.00 | 2.91M | 0.00 |
| Depreciation & Amortization | 4.55M | 6.51M | 6.20M | 5.69M | 4.82M | 3.61M | 3.68M | 3.76M | 3.72M | 3.63M | 4.46M | 3.13M | 3.51M | 5.82M | 5.78M | 3.09M | 5.45M | 1.20M | 1.25M | 1.06M | 955.08K | 925.04K | 1.03M | 1.34M | 767.64K | 416.05K | 353.70K |
| EBITDA | 24.90M | 49.45M | 55.56M | 63.27M | 52.11M | 41.39M | 20.09M | 26.40M | 8.57M | 24.32M | 33.62M | 34.92M | 18.57M | 35.33M | 41.20M | 10.74M | 12.34M | 13.79M | 10.01M | 17.00M | 8.18M | 10.65M | 11.53M | 11.65M | 12.29M | 14.56M | 10.96M |
| EBITDA Ratio | 4.58% | 15.50% | 18.61% | 16.43% | 9.71% | 12.90% | 11.03% | 9.01% | 4.52% | 8.67% | 13.89% | 12.32% | 7.02% | 12.90% | 13.11% | 3.01% | 4.93% | -3.33% | 5.40% | 9.91% | 3.36% | 7.48% | 9.09% | 9.15% | 9.55% | 10.67% | 10.73% |
| Operating Income | 20.35M | 45.10M | 49.36M | 57.58M | 47.30M | 37.77M | 16.77M | 22.75M | 7.03M | 23.62M | 29.19M | 23.46M | 17.09M | 33.57M | 33.17M | 7.43M | 4.46M | 12.59M | 8.74M | 15.94M | 7.23M | 9.72M | 10.50M | 10.31M | 11.52M | 14.15M | 10.61M |
| Operating Income Ratio | 3.75% | 9.05% | 10.87% | 12.68% | 11.95% | 11.17% | 5.37% | 7.73% | 2.25% | 7.19% | 8.69% | 8.19% | 6.46% | 9.64% | 10.93% | 2.13% | 1.78% | 6.60% | 5.26% | 9.31% | 5.26% | 7.39% | 8.28% | 8.12% | 8.86% | 10.37% | 10.38% |
| Total Other Income/Expenses | 18.84M | 8.88M | 8.47M | 10.10M | 17.95M | -4.96M | 14.17M | -6.57M | 2.39M | 2.42M | 12.13M | 8.31M | 1.17M | -1.32M | 1.47M | -8.00M | 2.27M | 23.11M | 2.52M | 1.16M | 4.44M | -213.47K | 1.72M | 1.49M | 506.23K | -2.50M | -353.70K |
| Income Before Tax | 39.19M | 53.97M | 57.82M | 67.67M | 65.25M | 32.82M | 26.96M | 16.18M | 9.41M | 26.04M | 41.33M | 31.76M | 18.26M | 37.81M | 34.64M | 1.72M | 6.79M | 35.70M | 11.28M | 17.10M | 11.67M | 9.51M | 12.22M | 11.80M | 12.02M | 11.65M | 10.26M |
| Income Before Tax Ratio | 7.21% | 10.83% | 12.73% | 14.90% | 16.49% | 9.70% | 8.64% | 5.50% | 3.01% | 7.92% | 12.30% | 11.09% | 6.90% | 10.85% | 11.42% | 0.49% | 2.71% | 18.70% | 6.79% | 9.98% | 8.49% | 7.23% | 9.63% | 9.29% | 9.25% | 8.54% | 10.03% |
| Income Tax Expense | 7.54M | 12.41M | 12.72M | 15.46M | 13.74M | 7.85M | 5.91M | 5.33M | 2.57M | 7.19M | 9.52M | 7.76M | 3.91M | 8.48M | 5.04M | 1.45M | 2.52M | 5.36M | 3.56M | 5.90M | 2.89M | 2.30M | 3.99M | 4.02M | 4.26M | 4.16M | 3.54M |
| Net Income | 31.66M | 41.56M | 45.10M | 52.21M | 51.51M | 24.97M | 21.05M | 10.85M | 6.84M | 18.85M | 31.81M | 24.01M | 18.31M | 28.18M | 30.44M | -786.00K | 1.97M | 28.53M | 7.72M | 11.20M | 8.77M | 7.21M | 8.23M | 7.78M | 7.77M | 7.49M | 6.72M |
| Net Income Ratio | 5.83% | 8.34% | 9.93% | 11.50% | 13.02% | 7.38% | 6.75% | 3.69% | 2.19% | 5.74% | 9.47% | 8.38% | 6.93% | 8.09% | 10.03% | -0.23% | 0.79% | 14.95% | 4.64% | 6.54% | 6.39% | 5.48% | 6.49% | 6.13% | 5.97% | 5.49% | 6.57% |
| EPS | 2.28 | 3.00 | 3.25 | 3.89 | 3.90 | 1.89 | 1.58 | 0.82 | 0.52 | 1.45 | 2.45 | 1.85 | 1.35 | 2.18 | 2.96 | -0.08 | 0.23 | 3.17 | 0.90 | 1.30 | 1.02 | 0.84 | 0.97 | 0.91 | 0.93 | 0.92 | 1.03 |
| EPS Diluted | 2.28 | 3.00 | 3.25 | 3.89 | 3.90 | 1.89 | 1.58 | 0.82 | 0.52 | 1.45 | 2.45 | 1.85 | 1.35 | 2.18 | 2.96 | -0.08 | 0.23 | 3.12 | 0.90 | 1.30 | 1.02 | 0.84 | 0.97 | 0.91 | 0.91 | 0.89 | 0.99 |
| Weighted Avg Shares Out | 13.87M | 13.87M | 13.87M | 13.43M | 13.22M | 13.24M | 13.24M | 13.11M | 13.09M | 12.97M | 12.97M | 12.98M | 13.57M | 12.88M | 10.27M | 10.27M | 10.27M | 9.03M | 8.62M | 8.60M | 8.56M | 8.56M | 8.56M | 8.56M | 8.30M | 8.18M | 7.24M |
| Weighted Avg Shares Out (Dil) | 13.87M | 13.87M | 13.87M | 13.43M | 13.22M | 13.24M | 13.24M | 13.24M | 13.11M | 12.97M | 12.97M | 12.98M | 13.57M | 12.88M | 10.27M | 10.27M | 10.27M | 9.03M | 8.62M | 8.60M | 8.56M | 8.56M | 8.56M | 8.56M | 8.56M | 8.37M | 7.50M |
Source: https://incomestatements.info
Category: Stock Reports