
G. Willi-Food International Ltd. Income Statement 2025-2011 | WILC
Brief overview of financial results at G. Willi-Food International Ltd.
This overview is based on financial performance over the past five years. According to figures from G. Willi-Food International Ltd., revenue changed from 454 million ILS to 611 million ILS over five years. Across the full period, sales moved by +34.5%; the average annual rate was 6.1%. This represents moderate business growth.
Gross profit was 145 million ILS at the start and 175 million ILS at the end of the period (+20.3%). The cost base moved against the top-line trend and weighed on the gross result. Comparing the endpoints gives gross margins of 32% and 28.6%. The margin decline reflects a less favorable sales-and-cost structure.
EBITDA was 58.3 million ILS at the beginning and 74.4 million ILS at the end of the period (+27.6%). EBITDA moved broadly in line with revenue. Comparing the endpoints gives EBITDA margins of 12.8% and 12.2%. Operating efficiency did not change materially.
Net profit was 52.2 million ILS at the start and 90.4 million ILS at the end. Net profit ended the five years at a local peak.
The market value of the business moved from 269 million ILS to 399 million ILS, or +48.5%. Market value supported the favorable financial trajectory.
Summary assessment
The results present an uneven picture without one dominant signal. The constructive conclusion rests on a larger revenue base, consistent operating efficiency and a stronger final result. The weaker side of the profile includes pressure from direct costs. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement G. Willi-Food International Ltd.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
399 M | 211 M | 211 M | 211 M | - | 269 M | 165 M | 108 M | 89.1 M | 83.4 M | 49.1 M | 79.1 M | 99.9 M | 65.5 M | 58.6 M |
Shares |
13.9 M | 13.9 M | 13.9 M | 13.9 M | - | 13.4 M | 13.2 M | 13.2 M | 13.2 M | 13.1 M | 13.1 M | 13 M | 13 M | 13 M | 13.5 M |
Historical Prices |
28.7 | 15.2 | 15.2 | 15.2 | 19.6 | 20 | 13.8 | 8.07 | 6.66 | 6.04 | 3.75 | 6.1 | 7.67 | 5.04 | 4.31 |
Net Income |
90.4 M | 70.3 M | 31.7 M | 41.6 M | 45.1 M | 52.2 M | 51.5 M | 25 M | 25 M | 10.9 M | 6.84 M | 18.9 M | 31.8 M | 24 M | 18.3 M |
Revenue |
611 M | 576 M | 543 M | 498 M | 454 M | 454 M | 396 M | 338 M | 312 M | 294 M | 313 M | 329 M | 336 M | 286 M | 264 M |
Cost of Revenue |
436 M | 414 M | 423 M | 355 M | 316 M | 309 M | 272 M | 240 M | 238 M | 218 M | 237 M | - | - | - | - |
Gross Profit |
175 M | 161 M | 121 M | 143 M | 138 M | 145 M | 124 M | 98.2 M | 74.3 M | 76.6 M | 75.1 M | 79.6 M | 83.7 M | 69 M | 61.7 M |
Operating Income |
74.4 M | 54.9 M | 20.4 M | 45.1 M | 49.4 M | 57.6 M | 47.3 M | 37.8 M | 16.8 M | 22.7 M | 7.02 M | - | - | - | - |
EBITDA |
74.4 M | 54.9 M | 20.4 M | 45.1 M | 49.4 M | 58.3 M | 52.1 M | 41.4 M | 20.4 M | 26.5 M | 10.7 M | 27.3 M | 33.7 M | 26.6 M | 20.6 M |
Operating Expenses |
- | - | - | - | - | 87.9 M | 76.6 M | 60.5 M | 57.9 M | 54 M | 68.3 M | 56.1 M | 54.5 M | 45.6 M | 44.6 M |
General and Administrative Expenses |
28.8 M | 26.2 M | 26.1 M | 24.1 M | 23.3 M | 20.8 M | 18.6 M | 47.5 M | 14.5 M | 42.3 M | 59.1 M | 17.6 M | 16.9 M | 15.9 M | 15.9 M |
All numbers in ILS currency
Quarterly Income Statement G. Willi-Food International Ltd.
| 2025-Q4 | 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
13.9 M | 13.9 M | 13.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
90.4 M | 70.3 M | 31.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
611 M | 576 M | 543 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
436 M | 414 M | 423 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
175 M | 161 M | 121 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
74.4 M | 54.9 M | 20.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
74.4 M | 54.9 M | 20.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
28.8 M | 26.2 M | 26.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in ILS currency
The income statement is one of the three key financial reports of a company G. Willi-Food International Ltd. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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