← G WILLI FOOD INTERNATIONAL LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $294.2m |
$312.0m
+6.04%
|
$338.2m
+8.42%
|
$395.6m
+16.97%
|
$454.1m
+14.78%
|
$454.2m
+0.03%
|
$141.6m
-68.82%
|
$543.3m
+283.57%
|
$575.8m
+5.99%
|
$610.6m
+6.05%
|
$622.7m
+1.98%
|
|
| Revenue From Interest | $2.1m | $3.3m | $5.0m | $5.2m | — | — | — | — | — | — | — | |
| Cost of Goods and Services Sold | $217.6m |
$237.6m
+9.22%
|
$240.0m
+1.00%
|
$271.8m
+13.23%
|
$308.7m
+13.59%
|
$315.9m
+2.33%
|
$100.9m
-68.06%
|
$116.5m
+15.48%
|
$113.6m
-2.49%
|
$136.6m
+20.21%
|
$434.1m
+217.77%
|
|
| Gross Profit | $76.6m |
$74.3m
-2.98%
|
$98.2m
+32.13%
|
$123.9m
+26.11%
|
$145.4m
+17.38%
|
$138.3m
-4.87%
|
$40.7m
-70.60%
|
$33.2m
-18.23%
|
$44.2m
+33.08%
|
$54.8m
+23.88%
|
$188.6m
+244.16%
|
|
| Selling, General and Administrative Expense | $14.6m | $15.8m | $16.7m | $21.1m | $21.9m | $23.3m | $6.9m | $7.2m | $7.2m | $9.0m | $104.0m | |
| Operating Lease Income | — | — | — | $25k | $94k | — | — | — | — | — | — | |
| Interest Expense On Lease Liabilities | — | — | — | $65k | $94k | $96k | $36k | $21k | $66k | $93k | $1.9m | |
| Other Income | $112k | $361k | $69k | — | $108k | $230k | $63k | $30k | $18.2m | $23.3m | — | |
| Current Tax Expense (Income) | $4.1m | $3.9m | $10.1m | $11.7m | $13.9m | $11.5m | $2.8m | $1.9m | $4.8m | $7.1m | — | |
| Deferred Tax Expense (Income) | $5.3m | $5.9m | $7.8m | — | — | $1.2m | $723k | $185k | $1.4m | $1.1m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($1.3m) | ($1.9m) | $2.4m | ($2.1m) | ($1.6m) | ($1.2m) | ($2.2m) | ($670k) | ($5.0m) | ($3.4m) | — | |
| Income Tax Expense Continuing Operations | $5.3m | $5.9m | $7.8m | $13.7m | $15.5m | $12.7m | $3.5m | $2.1m | $6.1m | $8.2m | $23.7m | |
| Basic Earnings (Loss) Per Share | $0.82 | $1.89 | $1.89 | $3.90 | $3.89 | $3.25 | $0.86 | $0.63 | $1.39 | $2.04 | $5.80 | |
| Diluted Earnings (Loss) Per Share | $0.82 | $1.89 | $1.89 | $3.90 | $3.89 | $3.25 | $0.86 | $0.63 | $1.39 | $2.04 | $5.80 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | $2.3m | $2.3m | $2.3m | $2.3m | $2.2m | $2.2m | $688k | $706k | $809k | $1.0m | $4.7m | |
| Depreciation Right of Use Assets | — | — | — | $1.2m | $1.9m | $2.2m | $612k | $663k | $583k | $740k | $4.7m | |
| Employee Benefits Expense | — | — | — | — | $37.7m | $38.6m | $11.0m | $12.5m | — | — | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | — | — | — | $124k | $120k | $49k | $116k | — | |
| Finance Costs | $3.1m | $3.8m | — | — | — | — | — | $419k | $530k | $824k | — | |
| Finance Income | ($3.4m) | $17.9m | ($7.2m) | $21.0m | $11.3m | $29.0m | $25.7m | $5.6m | $10.9m | $14.0m | — | |
| Other Employee Expense | — | — | — | — | $5.8m | $5.3m | $1.4m | $844k | — | — | — | |
| Other Finance Cost | $172k | — | — | $65k | $98k | $92k | $39k | $215k | $66k | $105k | — | |
| Professional Fees Expense | $3.2m | $3.4m | $2.4m | $2.9m | $2.6m | $2.7m | $672k | $681k | $733k | $599k | — | |
| Profit Loss Before Tax | $16.2m | $30.9m | $32.8m | $65.2m | $67.7m | $57.8m | $15.3m | $10.8m | $25.4m | $36.5m | — | |
| Profit Loss From Operating Activities | $22.7m | $16.8m | $37.8m | $47.3m | $57.6m | $49.4m | $12.8m | $5.6m | $15.0m | $23.3m | — |