G. Willi-Food International Ltd.
NASDAQ:WILC
11.7299 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 543.262 | 498.325 | 454.213 | 454.094 | 395.637 | 338.245 | 311.978 | 294.202 | 312.514 | 328.741 | 336.032 | 286.509 | 264.404 | 348.358 | 303.46 | 349.227 | 250.329 | 190.894 | 166.175 | 171.295 | 137.383 | 131.536 | 126.833 | 127.036 | 130.03 | 136.464 | 102.219 |
Cost of Revenue
| 422.695 | 355.228 | 315.92 | 308.717 | 271.784 | 240.032 | 237.645 | 217.585 | 237.452 | 249.136 | 252.355 | 217.468 | 202.699 | 247.572 | 219.569 | 281.651 | 199.333 | 143.158 | 128.133 | 130.535 | 110.161 | 103.216 | 98.166 | 98.364 | 101.693 | 106.925 | 79.936 |
Gross Profit
| 120.567 | 143.097 | 138.293 | 145.377 | 123.853 | 98.213 | 74.333 | 76.617 | 75.062 | 79.605 | 83.677 | 69.041 | 61.705 | 100.786 | 83.891 | 67.576 | 50.997 | 47.736 | 38.042 | 40.76 | 27.222 | 28.321 | 28.667 | 28.672 | 28.336 | 29.54 | 22.283 |
Gross Profit Ratio
| 0.222 | 0.287 | 0.304 | 0.32 | 0.313 | 0.29 | 0.238 | 0.26 | 0.24 | 0.242 | 0.249 | 0.241 | 0.233 | 0.289 | 0.276 | 0.194 | 0.204 | 0.25 | 0.229 | 0.238 | 0.198 | 0.215 | 0.226 | 0.226 | 0.218 | 0.216 | 0.218 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 50.575 | 24.117 | 23.299 | 21.918 | 18.145 | 16.686 | 15.839 | 14.577 | 32.926 | 17.682 | 19.408 | 16.715 | 17.375 | 22.217 | 20.451 | 23.127 | 0 | 0 | 0 | 9.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 43.742 | 74.106 | 65.869 | 65.99 | 55.49 | 43.823 | 42.09 | 39.405 | 37.294 | 39.696 | 35.13 | 28.915 | 27.482 | 45.048 | 35.598 | 33.759 | 0 | 0 | 0 | 15.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 94.317 | 98.223 | 89.168 | 87.908 | 73.635 | 60.509 | 57.929 | 53.982 | 70.22 | 57.378 | 54.538 | 45.63 | 44.857 | 67.265 | 56.049 | 56.886 | 43.478 | 35.145 | 29.297 | 24.817 | 19.996 | 18.6 | 18.17 | 18.361 | 16.05 | 14.978 | 11.318 |
Other Expenses
| 5.9 | -0.222 | -0.23 | 0.108 | 2.922 | 0.069 | 0.361 | 0.112 | 2.182 | 0.004 | 0.054 | 0.046 | 0.272 | -0.047 | -5.33 | 2.195 | 3.061 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0.768 | 0.416 | 0.354 |
Operating Expenses
| 100.217 | 98.001 | 88.938 | 87.908 | 76.557 | 60.509 | 57.929 | 53.982 | 70.22 | 56.135 | 54.538 | 45.63 | 44.617 | 67.218 | 50.719 | 59.081 | 46.539 | 35.145 | 29.297 | 24.817 | 20 | 18.6 | 18.17 | 18.361 | 16.818 | 15.394 | 11.672 |
Operating Income
| 20.35 | 70.753 | 78.312 | 57.577 | 33.617 | 37.773 | 16.765 | 22.747 | 7.025 | 23.621 | 29.193 | 23.457 | 17.088 | 33.568 | 33.172 | 7.428 | 4.457 | 12.591 | 8.745 | 15.943 | 7.226 | 9.72 | 10.497 | 10.312 | 11.519 | 14.146 | 10.611 |
Operating Income Ratio
| 0.037 | 0.142 | 0.172 | 0.127 | 0.085 | 0.112 | 0.054 | 0.077 | 0.022 | 0.072 | 0.087 | 0.082 | 0.065 | 0.096 | 0.109 | 0.021 | 0.018 | 0.066 | 0.053 | 0.093 | 0.053 | 0.074 | 0.083 | 0.081 | 0.089 | 0.104 | 0.104 |
Total Other Income Expenses Net
| 11.474 | -16.779 | -20.492 | 10.095 | 31.629 | 0.069 | 0.361 | 0.112 | 2.182 | 1.19 | 0.054 | 0.046 | -2.252 | 2.893 | 1.414 | -7.952 | -2.429 | 20.153 | 1.026 | 0.035 | 3.563 | 0.802 | 1.72 | 0.024 | -0.133 | -2.496 | -0.354 |
Income Before Tax
| 39.192 | 53.974 | 57.82 | 67.672 | 65.246 | 32.817 | 26.963 | 16.179 | 9.41 | 26.04 | 41.325 | 31.763 | 18.255 | 37.81 | 34.643 | 1.721 | 6.786 | 35.697 | 11.279 | 17.1 | 11.666 | 9.507 | 12.217 | 11.805 | 12.025 | 11.649 | 10.257 |
Income Before Tax Ratio
| 0.072 | 0.108 | 0.127 | 0.149 | 0.165 | 0.097 | 0.086 | 0.055 | 0.03 | 0.079 | 0.123 | 0.111 | 0.069 | 0.109 | 0.114 | 0.005 | 0.027 | 0.187 | 0.068 | 0.1 | 0.085 | 0.072 | 0.096 | 0.093 | 0.092 | 0.085 | 0.1 |
Income Tax Expense
| 7.536 | 12.41 | 12.719 | 15.463 | 13.735 | 7.85 | 5.91 | 5.327 | 2.566 | 7.186 | 9.517 | 7.757 | 3.906 | 8.483 | 5.043 | 1.454 | 2.522 | 5.363 | 3.56 | 5.896 | 2.887 | 2.301 | 3.99 | 4.023 | 4.257 | 4.161 | 3.537 |
Net Income
| 31.656 | 41.564 | 45.101 | 52.209 | 51.511 | 24.967 | 21.053 | 10.852 | 6.844 | 18.854 | 31.808 | 24.006 | 18.311 | 28.177 | 30.436 | -0.786 | 1.97 | 28.531 | 7.719 | 11.204 | 8.775 | 7.206 | 8.227 | 7.782 | 7.768 | 7.489 | 6.72 |
Net Income Ratio
| 0.058 | 0.083 | 0.099 | 0.115 | 0.13 | 0.074 | 0.067 | 0.037 | 0.022 | 0.057 | 0.095 | 0.084 | 0.069 | 0.081 | 0.1 | -0.002 | 0.008 | 0.149 | 0.046 | 0.065 | 0.064 | 0.055 | 0.065 | 0.061 | 0.06 | 0.055 | 0.066 |
EPS
| 2.28 | 3 | 3.25 | 3.89 | 3.9 | 1.89 | 1.89 | 0.82 | 0.52 | 1.45 | 2.45 | 1.85 | 1.35 | 2.18 | 2.96 | -0.077 | 0.23 | 3.17 | 0.9 | 1.3 | 1.02 | 0.84 | 0.97 | 0.91 | 0.93 | 0.92 | 1.03 |
EPS Diluted
| 2.28 | 3 | 3.25 | 3.89 | 3.9 | 1.89 | 1.89 | 0.82 | 0.52 | 1.45 | 2.45 | 1.85 | 1.35 | 2.18 | 2.96 | -0.077 | 0.23 | 3.12 | 0.9 | 1.3 | 1.02 | 0.84 | 0.97 | 0.91 | 0.91 | 0.89 | 0.99 |
EBITDA
| 15.826 | 77.261 | 84.512 | 74.615 | 38.432 | 43.643 | 34.414 | 26.509 | 14.111 | 28.488 | 46.66 | 35.307 | 18.568 | 44.926 | 39.784 | 10.516 | 12.339 | -6.361 | 8.97 | 16.97 | 4.614 | 9.843 | 11.527 | 11.623 | 12.419 | 14.562 | 10.965 |
EBITDA Ratio
| 0.029 | 0.155 | 0.186 | 0.164 | 0.097 | 0.129 | 0.11 | 0.09 | 0.045 | 0.087 | 0.139 | 0.123 | 0.07 | 0.129 | 0.131 | 0.03 | 0.049 | -0.033 | 0.054 | 0.099 | 0.034 | 0.075 | 0.091 | 0.091 | 0.096 | 0.107 | 0.107 |