Company Analysis

G. Willi-Food International, Ltd. (WILC)

OTC: WILC · Wholesale-Groceries, General Line · filing with the SEC since 2001
Grade7.4
◀ Past 7.5● Present 7.4▶ Future 7.3
1 est.

Income statement, as filed

In thousands of Israeli new shekels (ILS), as filed; per-share figures in Israeli new shekels; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 24, 2026Mar 17, 2025Mar 21, 2024Mar 23, 2023Mar 15, 2022Mar 25, 2021Mar 19, 2020Mar 27, 2019Apr 30, 2018Apr 27, 2017
Revenue610,605575,795543,262498,325454,213454,094395,637338,245311,978294,202
Cost of revenue435,781414,461422,695355,228315,920308,717271,784240,032237,645217,585
Gross profit174,824161,334120,567143,097138,293145,377123,85398,21374,33376,617
Selling, general and administrative28,76726,16526,11024,11723,29921,91821,06716,68615,83914,577
Sales and marketing71,72168,89374,21674,10665,86965,99055,49043,82342,09039,405
Operating income74,43154,87420,35045,09649,35557,57747,29637,77316,76522,747
Finance costs2,6281,9331,52116,77920,492···3,7693,143
Finance income44,78439,74120,36325,65728,957·5,1664,98717,937-3,425
Share of profit of equity-method investments·····10,200····
Income before income taxes116,58792,68239,19253,97457,82067,67265,24632,81730,93316,179
Income tax expense26,15622,3677,53612,41012,71915,46313,7357,8505,9105,327
Net income90,43170,31531,65641,56445,10152,20951,51124,96725,02310,852
Earnings per share, basic6.505.072.283.003.253.89·1.891.890.82
Earnings per share, diluted6.505.072.283.003.253.89·1.891.890.82
Earnings per share, basic and diluted·····3.893.901.891.89·
Weighted average shares, basic13,906,41213,874,33413,867,01713,867,017···13,240,91313,240,91313,240,913
Weighted average shares, diluted13,913,50713,874,33413,867,01713,867,01713,867,01713,433,68413,217,01713,240,91313,240,91313,240,913
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
ifrs-full:RevenueFromInterest
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Earnings per share, basic and diluted net income per share, where both counts are the sameifrs-full:BasicAndDilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton WILC · research, not advice