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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | |
| Total Revenue | 2.25B | 2.31B | 2.3B | 2.27B | 2.23B | 2.26B | 2.19B | 2.23B |
| Operating Income | 236M | 465M | 483M | 425M | 374M | 440M | 434M | 439M |
| Pre Tax Income | 145M | 378M | 386M | 345M | 291M | 369M | 349M | 257M |
| Net Income | 1M | 58M | 37M | 55M | 37M | 56M | 54M | -32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 243M | 466M | 484M | 422M | 377M | 442M | 444M | 443M |
| EBITDA | 904M | 923M | 951M | 896M | 975M | 907M | 952M | 899M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | ILS (ILS) | |
| Total Revenue | 10.08B | 9.79B | 9.34B | 8.93B | 8.73B | 8.86B | 8.99B | 9.11B |
| Operating Income | 1.78B | 1.58B | -1.35B | 200M | 1.67B | 1.68B | 1.62B | 1.75B |
| Pre Tax Income | 930M | 1.09B | -1.92B | 92M | 1.23B | 1.38B | 1.23B | 1.4B |
| Net Income | -236M | 78M | -1.03B | -853M | 157M | 129M | 158M | 187M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -7.896 | 2.61 | -34.427 | -7.333 | 1.35 | 1.123 | 1.473 | 1.77 |
| EBIT | 1.86B | 1.61B | -1.35B | 675M | 1.69B | 1.86B | 1.63B | 1.75B |
| EBITDA | 3.89B | 3.73B | 3.15B | 3.63B | 3.87B | 3.74B | 3.66B | 3.75B |
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