Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
9,061.55
8,211.93
9,665.92
8,642.96
7,766.43
6,650.80
6,061.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,061.55
8,211.93
9,665.92
8,642.96
7,766.43
6,650.80
6,061.08
Raw Material Cost
7,516.86
6,737.72
7,291.91
6,551.52
5,945.10
5,112.07
4,685.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
104.95
97.24
141.50
83.80
85.45
88.40
76.18
Selling and Distribution Expenses
830.09
748.53
1,203.68
1,068.31
936.69
770.99
715.70
Other Expenses
-3.59
-3.03
14.60
15.85
12.73
9.25
9.02
Total Expenditure (Excl Depreciation)
8,416.02
7,553.16
8,783.13
7,862.18
7,094.51
6,063.96
5,567.65
Operating Profit (PBDIT) excl Other Income
645.5
658.8
882.8
780.8
671.9
586.8
493.40000000000003
Other Income
-35.64
26.54
50.89
173.19
19.35
-4.05
9.73
Operating Profit (PBDIT)
1,135.94
1,112.83
1,383.00
1,341.40
1,085.93
911.24
812.90
Interest
104.95
97.24
141.50
83.80
85.45
88.40
76.18
Exceptional Items
0.00
0.00
-13.89
-7.64
-11.43
0.00
0.00
Gross Profit (PBDT)
1,544.68
1,474.20
2,374.01
2,091.44
1,821.33
1,538.74
1,375.49
Depreciation
526.06
427.53
449.32
387.43
394.67
328.45
309.74
Profit Before Tax
504.93
588.07
778.30
862.53
594.38
494.38
426.98
Tax
139.55
143.53
169.93
185.59
137.65
107.54
96.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.95
179.69
236.08
273.48
176.32
160.86
138.32
Extraordinary Items
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
125.95
179.69
236.08
273.48
176.32
160.86
138.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
252.03
272.54
375.14
397.39
282.04
231.26
198.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
377.98
452.23
611.22
670.87
458.36
392.13
336.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,312.98
2,475.27
2,253.31
1,947.29
1,683.68
1,615.68
1,456.34
Earnings per share (EPS)
6.15
18.86
15.2
17.51
11.32
10.34
8.7
Diluted Earnings per share
6.15
18.86
15.2
17.51
11.32
10.34
8.7
Operating Profit Margin (Excl OI)
7.12%
8.02%
9.13%
9.03%
8.65%
8.82%
8.14%
Gross Profit Margin
11.38%
12.37%
12.7%
14.46%
12.73%
12.37%
12.15%
PAT Margin
1.39%
2.19%
2.44%
3.16%
2.27%
2.42%
2.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 10.35% vs -15.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -16.41% vs -26.01% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 7.85% vs -18.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.02% vs -31.31% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Formula Systems (1985) Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
9,061.55
0
9,061.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,061.55
0
9,061.55
Raw Material Cost
7,516.86
0
7,516.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
104.95
0
104.95
Selling and Distribution Expenses
830.09
0
830.09
Other Expenses
-3.59
0.00
-3.59
Total Expenditure (Excl Depreciation)
8,416.02
0
8,416.02
Operating Profit (PBDIT) excl Other Income
645.53
0.00
645.53
Other Income
-35.64
0
-35.64
Operating Profit (PBDIT)
1,135.94
0
1,135.94
Interest
104.95
0
104.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,544.68
0
1,544.68
Depreciation
526.06
0
526.06
Profit Before Tax
504.93
0
504.93
Tax
139.55
0
139.55
Provisions and contingencies
0
0
0.00
Profit After Tax
125.95
0
125.95
Extraordinary Items
-0.00
0
-0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
125.95
0
125.95
Share in Profit of Associates
0
0
0.00
Minority Interest
252.03
0
252.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.98
0
377.98
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,312.98
0
4,312.98
Earnings per share (EPS)
6.15
0
6.15
Diluted Earnings per share
6.15
0
6.15
Operating Profit Margin (Excl OI)
7.12%
0%
0.00
7.12%
Gross Profit Margin
11.38%
0%
0.00
11.38%
PAT Margin
1.39%
0%
0.00
1.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 906.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.35% vs -15.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -16.41% vs -26.01% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.85% vs -18.45% in Dec 2024
Annual - Interest
Interest 10.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.02% vs -31.31% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






