CONSOLIDATED STATEMENTS OF INCOME ₪ in Thousands, $ in Thousands |
12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|
Dec. 31, 2022
ILS (₪)
₪ / shares
shares
|
Dec. 31, 2022
USD ($)
$ / shares
shares
|
[1] |
Dec. 31, 2021
ILS (₪)
₪ / shares
shares
|
Dec. 31, 2020
ILS (₪)
₪ / shares
shares
|
||||
Statement Line Items [Line Items] | ||||||||
Revenue | ₪ 498,325 | $ 141,570 | ₪ 454,213 | ₪ 454,094 | ||||
Cost of sales | 355,228 | 100,917 | 315,920 | 308,717 | ||||
Gross profit | 143,097 | 40,653 | 138,293 | 145,377 | ||||
Operating costs and expenses | ||||||||
Selling expenses | 74,106 | 21,053 | 65,869 | 65,990 | ||||
General and administrative expenses | 24,117 | 6,851 | 23,299 | 21,918 | ||||
Other Income | (222) | (63) | (230) | (108) | ||||
Operating costs and expenses | 98,001 | 27,841 | 88,938 | 87,800 | ||||
Operating profit | 45,096 | 12,812 | 49,355 | 57,577 | ||||
Finance Income | 25,657 | 7,289 | 28,957 | 11,348 | ||||
Finance expense | 16,779 | 4,767 | 20,492 | 1,253 | ||||
Finance Income, net | 8,878 | 2,522 | 8,465 | 10,095 | ||||
Profit before taxes on Income | 53,974 | 15,334 | 57,820 | 67,672 | ||||
Taxes on Income | 12,410 | 3,526 | 12,719 | 15,463 | ||||
Net Income | ₪ 41,564 | $ 11,808 | ₪ 45,101 | ₪ 52,209 | ||||
Earnings per share: | ||||||||
Basic earnings per share | (per share) | ₪ 3 | $ 0.86 | ₪ 3.25 | ₪ 3.89 | ||||
Diluted earnings per share | (per share) | ₪ 3 | $ 0.86 | ₪ 3.25 | ₪ 3.89 | ||||
Shares used in computation of basic/ diluted EPS | shares | 13,867,017 | [1] | 13,867,017 | 13,867,017 | 13,433,684 | |||
Actual number of shares | shares | 13,867,017 | [1] | 13,867,017 | 13,867,017 | 13,867,017 | |||
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X | ||||||||||
- Definition The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The number of dilutive potential ordinary shares that relate to the assumed exercise of the entity's share options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of operating income that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of expense relating to the marketing and selling of goods or services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The amount of expense relating to selling, general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Finance expense for the period. No definition available.
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X | ||||||||||
- Definition Finance income for the period. No definition available.
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X | ||||||||||
- Definition Finance income net. No definition available.
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X | ||||||||||
- Definition Operating costs and expenses. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition custom:IfrsStatementLineItems No definition available.
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