G Willi Food International Income Statement (2010-2025) | WILC

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Income Statement Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
36.75M29.27M29.19M33.83M32.66M32.53M30.39M41.81M41.12M33.53M34.39M39.93M36.59M47.25M47.89M48.77M38.96M51.59M48.04M52.83M
Cost of Revenue (Quarter)
25.34M19.77M21.13M23.50M23.19M22.27M22.09M30.39M30.24M26.82M27.81M31.02M27.27M32.67M34.72M35.26M26.95M37.29M34.49M37.87M
Gross Profit (Quarter)
11.41M9.49M8.06M10.32M9.47M10.27M8.30M11.42M10.88M6.71M6.58M8.90M9.32M14.58M13.17M13.51M12.00M14.29M13.55M14.95M
Operating items
Share-based Compensation (IS) (Quarter)
0.12M
Selling, General & Administrative (Quarter)
1.85M1.51M1.49M1.77M1.53M1.57M1.44M2.11M1.93M1.64M1.64M1.95M1.76M2.00M2.11M2.33M2.03M2.17M2.18M2.64M
Other Operating Expenses (Quarter)
4.82M4.50M4.37M4.96M5.32M4.84M4.57M5.64M5.40M5.11M3.95M6.01M4.49M
Operating Expenses (Quarter)
6.67M6.01M5.85M6.73M6.86M6.41M6.01M7.75M7.34M6.74M5.59M7.96M6.25M2.00M2.11M2.33M2.03M2.17M2.18M2.64M
Operating Income (Quarter)
4.74M3.48M2.21M3.60M2.62M3.85M2.29M3.67M3.54M0.24M0.01M1.78M3.13M6.61M11.06M11.18M5.37M6.67M11.38M12.31M
EBIT (Quarter)
4.74M3.48M2.21M3.60M2.62M3.85M2.29M3.67M3.54M0.24M0.01M1.78M3.13M6.61M11.06M11.18M5.37M6.67M11.38M12.31M
Non-operating items
Non Operating Investment Income (Quarter)
-2.78M-0.68M-0.29M-1.78M-0.59M2.48M0.44M-1.50M0.82M-0.97M-0.74M-0.65M-2.16M-3.95M-0.42M-2.69M
Interest & Investment Income (Quarter)
2.40M2.45M5.17M10.37M
Other Non Operating Income (Quarter)
3.62M1.62M0.14M3.12M
Non Operating Income (Quarter)
-0.52M0.02M-0.04M0.01M0.05M0.09M-0.00M
Net income details
EBT (Quarter)
8.36M5.33M1.69M3.21M4.23M2.47M2.29M5.88M3.68M1.60M1.75M3.71M6.21M4.28M8.28M10.28M6.76M12.74M7.96M9.09M
Tax Provisions (Quarter)
-1.91M-1.19M6.55M0.17M-0.46M-0.60M2.60M1.88M-0.73M-0.36M2.57M0.59M-1.23M-1.74M-1.85M11.83M-1.51M-2.75M-1.85M14.32M
Profit After Tax (Quarter)
6.45M4.14M1.34M2.57M3.77M1.87M1.82M4.35M3.00M1.18M1.38M3.12M4.99M2.54M6.43M8.08M5.25M9.99M6.11M7.01M
Equity Income (Quarter)
6.45M4.14M1.34M0.88M4.30M1.34M1.82M4.00M2.95M1.24M1.38M3.12M4.99M2.54M6.43M8.08M5.25M9.99M6.11M7.01M
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)
10.27M6.52M-4.85M3.04M4.69M3.07M-0.31M4.00M4.42M1.96M-0.82M3.12M7.44M6.02M10.13M-1.55M8.27M15.50M9.80M-5.23M
Consolidated Net Income (Quarter)
10.27M6.52M-4.85M3.04M4.69M3.07M-0.31M4.00M4.42M1.96M-0.82M3.12M7.44M6.02M10.13M-1.55M8.27M15.50M9.80M-5.23M
Income towards Parent Company (Quarter)
10.27M6.52M-4.85M3.04M4.69M3.07M-0.31M4.00M4.42M1.96M-0.82M3.12M7.44M6.02M10.13M-1.55M8.27M15.50M9.80M-5.23M
Net Income towards Common Stockholders (Quarter)
10.27M6.52M-4.85M3.04M4.69M3.07M-0.31M4.00M4.42M1.96M-0.82M3.12M7.44M6.02M10.13M-1.55M8.27M15.50M9.80M-5.23M
Additional items
EPS (Basic) (Quarter)
21.906.360.29-2.110.2318.55-0.1120.63-0.38
EPS (Weighted Average and Diluted) (Quarter)
0.220.29-0.060.23-0.11-0.38
Shares Outstanding (Weighted Average) (Quarter)
0.47M0.48M13.87M0.39M13.87M0.40M13.87M0.40M13.91M
Shares Outstanding (Diluted Average) (Quarter)
13.87M13.87M13.87M13.87M13.87M13.91M
EBITDA (Quarter)
4.74M3.48M2.21M3.60M2.62M3.85M2.29M3.67M3.54M0.24M0.01M1.78M3.13M6.61M11.06M11.18M5.37M6.67M11.38M12.31M
Interest Expenses (Quarter)
-0.07M-0.05M-1.11M-0.11M
Tax Rate (Quarter)
-22.86%-22.27%386.88%5.14%-10.86%-24.38%113.38%32.00%-19.96%-22.75%147.00%15.92%-19.71%-40.57%-22.38%115.06%-22.38%-21.61%-23.26%157.51%