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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | |
| Total Revenue | 994M | 1.06B | 1.07B | 1.12B | 1.08B | 1.07B | 1.13B | 1.14B |
| Operating Income | 56M | 71M | 99M | 92M | 86M | 49M | 109M | 47M |
| Pre Tax Income | 17M | 35M | 54M | 55M | 55M | 11M | 75M | 12M |
| Net Income | 13M | 28M | 39M | 41M | 43M | 5M | 53M | 7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56M | 71M | 99M | 92M | 86M | 49M | 109M | 47M |
| EBITDA | 276M | 279M | 302M | 301M | 293M | 271M | 331M | 275M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | |
| Total Revenue | 4.03B | 3.87B | 3.69B | 3.71B | 3.68B | 4.1B | 4.3B | 4.4B |
| Operating Income | 310M | 297M | 74M | -11M | -28M | 197M | 348M | 317M |
| Pre Tax Income | 160M | 153M | -70M | -130M | -209M | 39M | 202M | 190M |
| Net Income | 148M | 112M | -62M | -107M | -170M | 27M | 157M | 134M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.471 | 1.108 | -0.534 | -0.726 | -1.106 | 0.166 | 0.957 | 0.813 |
| EBIT | 284M | 304M | 36M | -11M | -22M | 200M | 356M | 317M |
| EBITDA | 813M | 820M | 628M | 853M | 613M | 825M | 902M | 904M |
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