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| Millions ILS (ex. Per Share) | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,337.1 | 2,508.5 | 2,866.1 | 2,931.6 | ||||||||||||||||||||
| -Cost of Revenue | 917.3 | 769.0 | 873.3 | 884.1 | ||||||||||||||||||||
| Gross Profit | 1,419.8 | 1,739.5 | 1,992.8 | 2,047.5 | ||||||||||||||||||||
| -Operating Expenses | -394.6 | -1,292.6 | 327.7 | -495.4 | ||||||||||||||||||||
| +Selling, General & Admin | 118.9 | 128.0 | 157.1 | 173.2 | ||||||||||||||||||||
| +General And Administrative Expenses | 60.5 | 63.3 | 68.8 | 85.1 | ||||||||||||||||||||
| +Selling And Marketing Expenses | 58.4 | 64.6 | 88.3 | 88.1 | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | -513.5 | -1,420.5 | 170.6 | -668.6 | ||||||||||||||||||||
| Operating Income | 1,814.4 | 3,032.1 | 1,665.1 | 2,542.9 | ||||||||||||||||||||
| +Non Operating Income | -1,306.9 | -1,841.6 | -155.8 | -1,423.7 | ||||||||||||||||||||
| +Interest Income, Net | -663.7 | -842.1 | -925.2 | -1,026.2 | ||||||||||||||||||||
| +Interest Income | 70.2 | 138.0 | 164.4 | 77.2 | ||||||||||||||||||||
| -Interest Expense | 734.0 | 980.1 | 1,089.5 | 1,103.4 | ||||||||||||||||||||
| +Other Non-Op Income | -643.1 | -999.5 | 769.4 | -397.5 | ||||||||||||||||||||
| Pretax Income | 1,171.3 | 2,032.6 | 2,434.4 | 2,145.4 | ||||||||||||||||||||
| -Income Tax Expense | 198.5 | 412.2 | 463.8 | 401.8 | ||||||||||||||||||||
| Income from Cont Ops | 972.8 | 1,620.4 | 1,970.6 | 1,743.5 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 972.8 | 1,620.4 | 1,970.6 | 1,743.5 | ||||||||||||||||||||
| -Minority Interests | 111.8 | 160.9 | 208.0 | 221.5 | ||||||||||||||||||||
| Net Income, GAAP | 861.0 | 1,459.5 | 1,762.6 | 1,522.0 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 861.0 | 1,459.5 | 1,762.6 | 1,522.0 | ||||||||||||||||||||
| Weighted Average Shs Out | 24,251,468.0 | 24,442,920.0 | 24,730,089.0 | 99,286,253.0 | ||||||||||||||||||||
| EPS | 35.5 | 59.7 | 71.3 | 61.4 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 24,411,872.0 | 24,632,190.0 | 25,198,271.0 | 101,355,695.0 | ||||||||||||||||||||
| EPS Diluted | 35.3 | 58.6 | 70.0 | 60.1 | ||||||||||||||||||||