G. Willi-Food International Ltd.
WILC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $575,795 | $543,262 | $498,325 | $454,213 |
| % Growth | 6% | 9% | 9.7% | – |
| Cost of Goods Sold | $414,461 | $422,695 | $355,228 | $315,920 |
| Gross Profit | $161,334 | $120,567 | $143,097 | $138,293 |
| % Margin | 28% | 22.2% | 28.7% | 30.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $50,171 | $26,110 | $47,063 | $45,672 |
| SG&A Expenses | $89,369 | $100,326 | $92,509 | $84,155 |
| Sales & Mktg Exp. | $39,198 | $74,216 | $45,446 | $38,483 |
| Other Operating Expenses | $17,091 | -$109 | $5,492 | $4,783 |
| Operating Expenses | $106,460 | $100,217 | $98,001 | $88,938 |
| Operating Income | $54,874 | $20,350 | $45,096 | $49,355 |
| % Margin | 9.5% | 3.7% | 9% | 10.9% |
| Other Income/Exp. Net | $37,808 | $18,842 | $8,878 | $8,465 |
| Pre-Tax Income | $92,682 | $39,192 | $53,974 | $57,820 |
| Tax Expense | $22,367 | $7,536 | $12,410 | $12,719 |
| Net Income | $70,315 | $31,656 | $41,564 | $45,101 |
| % Margin | 12.2% | 5.8% | 8.3% | 9.9% |
| EPS | 5.07 | 2.28 | 3 | 3.25 |
| % Growth | 122.4% | -24% | -7.7% | – |
| EPS Diluted | 5.07 | 2.28 | 3 | 3.25 |
| Weighted Avg Shares Out | 13,867 | 13,867 | 13,867 | 13,867 |
| Weighted Avg Shares Out Dil | 13,867 | 13,867 | 13,867 | 13,867 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,145 | $8,889 | $5,482 | $4,286 |
| Interest Expense | $1,933 | $1,521 | $135 | $92 |
| Depreciation & Amortization | $7,302 | $4,546 | $6,508 | $6,200 |
| EBITDA | $62,176 | $24,896 | $51,604 | $55,555 |
| % Margin | 10.8% | 4.6% | 10.4% | 12.2% |