G. Willi-Food Internation... (WILC)

NASDAQ: WILC · Real-Time Price · USD

14.78

0.09 (0.61%)

At close: May 01, 2025, 3:58 PM

14.98

1.35%

After-hours: May 01, 2025, 04:05 PM EDT

G. Willi-Food International Income Statement

Financials in ILS. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	575.79M	574.23M	545.36M	527.94M	543.26M	537.72M	537.7M	531.61M	498.32M	482.01M	464.38M	455.57M	454.21M	446.23M	451.89M	441.7M	454.09M	447.53M	430.96M	426.9M	395.64M	377.32M	364.4M	342.71M	338.25M	326.43M	324.03M	322.06M	311.98M	304.13M	294.7M	294.89M	294.2M	308.58M	314.39M	308.94M
Cost of Revenue	414.46M	420.76M	410.31M	412.76M	422.69M	412.09M	401.54M	382.72M	355.23M	339.24M	326.22M	319.27M	315.92M	313.29M	314.38M	301.61M	308.72M	298.48M	286.11M	291.73M	271.78M	261.74M	253.11M	239.09M	240.03M	237.11M	239.37M	244.96M	237.65M	231.33M	223.78M	217.03M	217.59M	224.7M	229.57M	230.16M
Gross Profit	161.33M	153.48M	135.05M	115.18M	120.57M	125.63M	136.16M	148.89M	143.1M	142.77M	138.16M	136.3M	138.29M	132.94M	137.51M	140.09M	145.38M	149.05M	144.85M	135.18M	123.85M	115.58M	111.28M	103.62M	98.21M	89.32M	84.66M	77.1M	74.33M	72.79M	70.92M	77.86M	76.62M	83.88M	84.82M	78.78M
Operating Income	54.87M	44.7M	27.62M	18.95M	24.96M	45.19M	54.23M	72.61M	70.47M	56.8M	55.43M	49.8M	49.35M	44.56M	50.42M	53.59M	57.58M	62.22M	60.74M	53.71M	47.3M	45.2M	43.12M	40.83M	37.77M	31.08M	28.88M	19.66M	16.77M	15.34M	11.92M	21.45M	22.75M	15.87M	17.57M	12.92M
Interest Income	25.91M	25.91M	22.41M	23.91M	16.21M	30.68M	27.37M	26.56M	27.99M	15.46M	15.86M	19.16M	24.86M	23.56M	35.25M	30.81M	20.54M	19.91M	8.1M	9.2M	15.89M	17.76M	17.52M	13.35M	5.64M	4.15M	4.11M	6.79M	8.5M	8.12M	8.07M	7.21M	5.06M	5.06M	6.2M	3.71M
Pretax Income	92.68M	75.17M	54.74M	48.75M	39.19M	45.7M	49.02M	52.22M	53.97M	37.69M	34.7M	46.58M	57.82M	71.85M	93.76M	92.63M	67.67M	68.09M	52.9M	47.02M	65.25M	49.59M	49.41M	43.11M	32.82M	43.93M	41.69M	34.67M	30.93M	11.73M	6.31M	15.66M	16.18M	17.66M	22.44M	11.9M
Net Income	70.31M	57.19M	41.34M	39.36M	31.66M	33.7M	36.41M	38.77M	41.56M	31.3M	28.9M	38.26M	45.1M	56.18M	72.88M	71.5M	52.2M	52.38M	40.79M	36.93M	51.51M	38.43M	38.38M	33.52M	24.97M	34.95M	32.85M	27.94M	25.02M	7.95M	4.22M	10.41M	10.85M	14.08M	16.87M	8.96M
Selling & General & Admin	89.37M	91.19M	89.93M	90.31M	94.32M	99.89M	101.25M	100.47M	98.22M	94.79M	91.61M	90.61M	87.05M	87.46M	86.12M	85.48M	86.75M	83.97M	81.24M	78.54M	73.63M	68.48M	66.33M	60.96M	58.6M	56.36M	53.84M	55.75M	55.92M	57.29M	58.97M	56.1M	53.52M	63.02M	62.14M	62.88M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	17.09M	11.52M	11.57M	n/a	-25K	-247K	-247K	-247K	-222K	2.31M	2.25M	2.35M	2.39M	124K	187K	145K	108K	2.98M	2.98M	2.92M	2.92M	1.9M	1.97M	1.97M	1.97M	2.08M	2.01M	2.27M	2.31M	767K	890K	628K	578K	3.26M	3.14M	5.28M
Operating Expenses	106.46M	108.78M	107.43M	96.23M	100.22M	99.5M	101.01M	100.23M	98M	97.11M	93.86M	92.86M	89.31M	88.56M	87.28M	86.64M	87.91M	86.89M	84.16M	81.47M	76.56M	70.38M	68.24M	62.86M	60.51M	58.37M	55.84M	57.76M	57.93M	57.75M	59.43M	56.57M	53.98M	66.16M	65.28M	66.03M
Interest Expense	2.69M	2.69M	2.55M	1.36M	4.62M	11.1M	13.5M	23.01M	19.11M	29.29M	31.31M	21.99M	22.03M	8.61M	4.24M	4.11M	22.78M	19.53M	21.44M	21.39M	3.43M	4.69M	2.81M	2.65M	2.16M	893K	896K	1.37M	3.95M	3.95M	5.63M	5.87M	4.5M	4.5M	4.52M	7.01M
Selling & Marketing Expenses	39.2M	40.52M	40.09M	40.3M	43.74M	73.81M	75.21M	74.79M	74.11M	73.44M	70.69M	69.76M	65.87M	67.35M	65.94M	64.72M	65.99M	63.29M	61.09M	59.64M	55.49M	51.32M	50.15M	45.57M	43.82M	41.83M	39.95M	40.96M	42.09M	42.55M	43.9M	42.24M	39.41M	39.25M	36.61M	35.95M
Cost & Expenses	520.92M	529.53M	517.73M	508.99M	522.91M	511.6M	502.54M	482.95M	453.23M	436.35M	420.08M	412.13M	405.23M	401.85M	401.66M	388.25M	396.63M	385.36M	370.27M	373.19M	348.34M	332.12M	321.35M	301.95M	300.54M	295.48M	295.21M	302.72M	295.57M	289.08M	283.21M	273.6M	271.57M	290.86M	294.85M	296.19M
Income Tax Expense	22.37M	17.98M	13.39M	9.39M	7.54M	12M	12.61M	13.45M	12.41M	6.38M	5.8M	8.31M	12.72M	15.67M	20.88M	21.12M	15.46M	15.71M	12.1M	10.09M	13.74M	11.16M	11.02M	9.59M	7.85M	8.99M	8.84M	6.74M	5.91M	3.78M	2.09M	5.24M	5.33M	3.58M	5.57M	2.94M
Shares Outstanding (Basic)	13.87M	n/a	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.43M	13.22M	13.22M	13.22M	13.22M	13.22M	13.22M	13.22M	13.24M	13.24M	13.24M	13.24M	13.24M	13.24M	13.24M	13.24M	13.24M	13.94M	13.24M
Shares Outstanding (Diluted)	13.87M	n/a	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	13.87M	14.52M	14.52M	14.52M	13.43M	13.22M	13.22M	13.22M	13.22M	13.22M	13.22M	13.22M	13.24M	13.24M	13.24M	13.24M	13.24M	13.24M	13.24M	13.24M	13.24M	13.94M	13.24M
EPS (Basic)	3.57	2.63	2.98	2.89	2.33	2.47	2.67	2.79	2.99	2.25	2.08	2.76	3.26	4.06	5.31	5.26	3.87	3.93	3.08	2.79	3.89	2.91	2.91	2.54	1.89	2.64	2.48	2.11	1.89	0.60	0.32	0.75	0.79	1.03	1.24	0.68
EPS (Diluted)	3.57	2.63	2.98	2.89	2.33	2.47	2.67	2.79	2.99	2.25	2.08	2.70	3.13	3.89	5.14	5.15	3.83	3.93	3.08	2.79	3.89	2.91	2.91	2.54	1.89	2.64	2.48	2.11	1.89	0.60	0.32	0.75	0.79	1.03	1.24	0.68
EBITDA	47.02M	49.5M	21.74M	13.98M	19.76M	51.75M	60.77M	78.89M	76.97M	41.6M	40.21M	34.75M	33.94M	46.97M	52.66M	55.61M	59.47M	51.91M	50.12M	42.85M	36.22M	49.58M	47.2M	44.67M	41.39M	26.58M	24.39M	15.12M	12.23M	15.24M	11.92M	21.55M	22.82M	17.35M	18.99M	14.38M
EBIT	56.21M	58.46M	37.9M	30.72M	24.42M	40.15M	45.88M	58.58M	56.44M	37.79M	36.83M	39.38M	50.66M	67.49M	85.03M	83.77M	77.48M	66.24M	52.95M	47.03M	47.3M	61.09M	56.04M	49.58M	38.81M	23.91M	24.13M	17.59M	16.41M	19.5M	16.29M	24.05M	23.2M	19.44M	20.31M	14.07M
Depreciation & Amortization	7.3M	7.53M	6.26M	7.17M	6.95M	6.56M	6.55M	6.29M	6.51M	6.43M	6.4M	6.57M	6.2M	6.2M	6.04M	5.82M	5.69M	5.58M	5.26M	5.03M	4.82M	4.38M	4.09M	3.84M	3.62M	3.72M	3.73M	3.67M	3.68M	3.6M	3.7M	3.79M	3.76M	3.66M	3.6M	3.65M