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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | |
| Total Revenue | 1.02B | 959M | 933M | 928M | 892M | 1.03B | 1.06B | 1.08B |
| Operating Income | 101M | 67M | 45M | 9M | 24M | 48M | 71M | 86M |
| Pre Tax Income | 77M | 36M | 12M | -18M | -51M | 10M | 35M | 55M |
| Net Income | 58M | 25M | 7M | -16M | -43M | 7M | 28M | 43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 101M | 67M | 45M | 9M | 24M | 48M | 71M | 86M |
| EBITDA | 236M | 200M | 178M | 223M | 244M | 233M | 279M | 293M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | |
| Total Revenue | 4.18B | 4.03B | 3.87B | 3.69B | 3.71B | 3.68B | 4.1B | 4.3B |
| Operating Income | 310M | 310M | 297M | 74M | -11M | -28M | 197M | 348M |
| Pre Tax Income | 133M | 160M | 153M | -70M | -130M | -209M | 39M | 202M |
| Net Income | 95M | 148M | 112M | -62M | -107M | -170M | 27M | 157M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.944 | 1.471 | 1.108 | -0.534 | -0.726 | -1.106 | 0.166 | 0.957 |
| EBIT | 293M | 284M | 304M | 36M | -11M | -22M | 200M | 356M |
| EBITDA | 840M | 813M | 820M | 628M | 853M | 613M | 825M | 902M |
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