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Price: 41 170 ILS 5.51% Market Closed

Market Cap: ₪6.3B

F	Formula Systems 1985 Ltd TASE:FORTY	IL
H	Hangzhou Xili Intelligent Technology Co Ltd SSE:688616	CN
C	Carnation Industries Ltd BSE:530609	IN
	Muyuan Foods Co Ltd SZSE:002714	CN
	WNS (Holdings) Ltd NYSE:WNS	IN
	Melcor Real Estate Investment Trust TSX:MR.UN	CA

Income Statement

Currency: USD

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	13	0	0	0	9	0	0	0	8	0	0	0	7	0	0	0	8	0	0	0	8	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	12	0	0	0	16	0	0	0	19	0	0	0	18	0	0	0	18	0	0	0	30	0	0	0	28	0	0	0	0
Revenue	503 N/A	484 -4%	444 -8%	434 -2%	469 +8%	483 +3%	504 +4%	520 +3%	550 +6%	575 +5%	609 +6%	637 +5%	641 +1%	663 +3%	683 +3%	704 +3%	743 +6%	753 +1%	768 +2%	784 +2%	796 +2%	781 -2%	727 -7%	683 -6%	636 -7%	700 +10%	794 +13%	882 +11%	973 +10%	998 +3%	1 016 +2%	1 060 +4%	1 109 +5%	1 157 +4%	1 227 +6%	1 291 +5%	1 355 +5%	1 418 +5%	1 452 +2%	1 466 +1%	1 493 +2%	1 511 +1%	1 560 +3%	1 647 +6%	1 701 +3%	1 776 +4%	1 801 +1%	1 839 +2%	1 934 +5%	2 040 +6%	2 191 +7%	2 290 +5%	2 404 +5%	2 482 +3%	2 531 +2%	2 573 +2%	2 572 0%	2 569 0%	2 587 +1%	2 614 +1%	2 621 +0%	2 649 +1%	2 661 +0%	2 706 +2%	2 758 +2%	2 814 +2%	2 889 +3%	2 886 0%	2 627 -9%
Gross Profit
Cost of Revenue	(374)	(361)	(327)	(321)	(352)	(362)	(379)	(391)	(412)	(434)	(461)	(484)	(493)	(510)	(526)	(539)	(565)	(572)	(583)	(595)	(603)	(599)	(571)	(551)	(530)	(572)	(632)	(689)	(741)	(761)	(774)	(805)	(850)	(893)	(952)	(1 007)	(1 058)	(1 104)	(1 130)	(1 141)	(1 160)	(1 173)	(1 210)	(1 276)	(1 315)	(1 375)	(1 389)	(1 412)	(1 486)	(1 570)	(1 683)	(1 757)	(1 841)	(1 888)	(1 929)	(1 958)	(1 950)	(1 938)	(1 945)	(1 967)	(1 977)	(2 003)	(2 010)	(2 042)	(2 073)	(2 113)	(2 169)	(2 203)	(2 108)
Gross Profit	129 N/A	124 -4%	117 -6%	113 -3%	117 +4%	121 +4%	126 +4%	129 +3%	137 +7%	141 +3%	148 +5%	152 +3%	148 -3%	154 +4%	158 +3%	165 +5%	178 +8%	182 +2%	186 +2%	189 +1%	193 +2%	182 -6%	156 -14%	132 -15%	106 -20%	128 +20%	162 +27%	193 +19%	232 +20%	237 +2%	242 +2%	254 +5%	259 +2%	264 +2%	275 +4%	284 +3%	297 +4%	314 +6%	322 +3%	325 +1%	333 +2%	338 +1%	350 +4%	371 +6%	386 +4%	401 +4%	411 +2%	426 +4%	447 +5%	470 +5%	508 +8%	533 +5%	564 +6%	594 +5%	603 +1%	615 +2%	622 +1%	631 +1%	642 +2%	648 +1%	644 -1%	646 +0%	652 +1%	665 +2%	685 +3%	701 +2%	720 +3%	683 -5%	519 -24%
Operating Income
Operating Expenses	(97)	(91)	(83)	(80)	(80)	(81)	(83)	(83)	(90)	(92)	(97)	(101)	(98)	(102)	(106)	(113)	(123)	(127)	(130)	(132)	(132)	(127)	(108)	(89)	(71)	(80)	(103)	(128)	(156)	(160)	(164)	(168)	(170)	(181)	(198)	(208)	(224)	(231)	(230)	(229)	(224)	(222)	(226)	(237)	(248)	(256)	(258)	(264)	(275)	(291)	(319)	(339)	(356)	(374)	(378)	(383)	(390)	(353)	(404)	(409)	(404)	(405)	(405)	(406)	(414)	(423)	(439)	(418)	(323)
Selling, General & Administrative	(90)	(85)	(79)	(76)	(77)	(78)	(79)	(80)	(85)	(87)	(91)	(95)	(93)	(97)	(99)	(103)	(111)	(113)	(115)	(117)	(118)	(116)	(101)	(86)	(71)	(76)	(96)	(117)	(141)	(144)	(146)	(148)	(148)	(156)	(166)	(172)	(184)	(188)	(188)	(187)	(182)	(181)	(184)	(193)	(201)	(207)	(208)	(214)	(222)	(235)	(259)	(276)	(290)	(307)	(309)	(313)	(318)	(323)	(328)	(331)	(275)	(326)	(325)	(332)	(282)	(343)	(356)	(344)	(312)
Research & Development	(7)	(6)	(6)	(5)	(4)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(5)	(6)	(7)	(9)	(12)	(14)	(15)	(15)	(14)	(11)	(7)	(3)	(1)	(4)	(7)	(11)	(15)	(16)	(18)	(19)	(22)	(26)	(32)	(36)	(40)	(43)	(42)	(42)	(41)	(41)	(42)	(44)	(47)	(49)	(49)	(51)	(53)	(56)	(60)	(63)	(66)	(67)	(69)	(70)	(72)	(74)	(75)	(77)	(78)	(79)	(80)	(81)	(84)	(85)	(89)	(73)	(20)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(52)	0	0	0	(53)	0	0	0	0
Other Operating Expenses	(0)	(1)	(0)	(0)	1	2	1	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	0	0	0	0	7	5	5	5	(2)	9
Operating Income	32 N/A	33 +3%	33 +0%	33 -1%	37 +12%	40 +9%	43 +6%	45 +6%	47 +4%	49 +3%	51 +5%	52 +2%	49 -5%	51 +4%	52 +1%	53 +2%	55 +5%	54 -1%	56 +3%	57 +1%	61 +7%	55 -10%	47 -13%	43 -10%	35 -18%	48 +38%	59 +23%	65 +9%	76 +17%	77 +2%	78 +2%	87 +10%	89 +2%	83 -6%	78 -7%	77 -1%	73 -5%	82 +13%	92 +12%	96 +4%	110 +14%	115 +5%	123 +7%	134 +8%	138 +3%	146 +5%	154 +5%	162 +5%	173 +7%	179 +4%	189 +5%	194 +3%	208 +7%	220 +6%	225 +2%	232 +3%	232 +0%	278 +20%	238 -14%	239 +0%	239 +0%	241 +1%	246 +2%	259 +5%	271 +4%	278 +3%	281 +1%	265 -6%	196 -26%
Pre-Tax Income
Interest Income Expense	(6)	(4)	(3)	1	(0)	(1)	(4)	(4)	(4)	(6)	(6)	(7)	(7)	(7)	(7)	(6)	(7)	(7)	(6)	(7)	(6)	(7)	(7)	(6)	(5)	(5)	(8)	(8)	(10)	(12)	(7)	(11)	(11)	(15)	(21)	(20)	(3)	(16)	(11)	(11)	(6)	(10)	(12)	(13)	(13)	(20)	(22)	(22)	(20)	(27)	(28)	(27)	(16)	(24)	23	24	31	(22)	(24)	(26)	(25)	(27)	(25)	(24)	(22)	(22)	(28)	(32)	(50)
Non-Reccuring Items	(0)	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	0	0	(2)	0	0	0	(5)	0	0	0	(7)	0	0	0	(8)	0	0	0	(7)	0	0	0	(3)	0	0	0	0	0	0	0	0
Pre-Tax Income	26 N/A	29 +13%	30 +3%	33 +12%	37 +10%	39 +6%	39 +0%	41 +6%	43 +3%	42 -1%	45 +7%	45 +0%	43 -5%	44 +4%	44 0%	46 +4%	49 +5%	48 -2%	50 +4%	50 +1%	55 +9%	48 -12%	40 -16%	37 -9%	30 -18%	44 +44%	52 +19%	57 +11%	66 +16%	66 -1%	71 +8%	75 +6%	77 +3%	68 -12%	57 -16%	57 -1%	52 -9%	66 +28%	81 +23%	85 +4%	101 +19%	106 +4%	111 +5%	120 +8%	120 -1%	126 +5%	132 +5%	140 +6%	144 +3%	152 +6%	161 +6%	167 +3%	184 +10%	196 +7%	248 +26%	256 +3%	257 +0%	256 0%	214 -16%	213 -1%	211 -1%	214 +2%	221 +3%	235 +6%	248 +6%	256 +3%	253 -1%	233 -8%	146 -37%
Net Income
Tax Provision	(3)	(6)	(7)	(8)	(8)	(8)	(7)	(7)	(7)	(7)	(7)	(7)	(6)	(6)	(5)	(5)	(6)	(6)	(7)	(7)	(9)	(10)	(9)	(10)	(10)	(11)	(13)	(14)	(16)	(18)	(19)	(20)	(21)	(19)	(17)	(18)	(18)	(21)	(23)	(22)	(24)	(24)	(26)	(29)	(27)	(29)	(31)	(31)	(31)	(33)	(35)	(37)	(43)	(45)	(55)	(57)	(55)	(55)	(45)	(46)	(46)	(48)	(50)	(52)	(57)	(59)	(59)	(58)	(40)
Income from Continuing Operations	22	23	23	25	28	31	32	34	36	36	38	38	37	39	39	41	42	42	43	43	46	38	31	27	20	33	38	43	50	48	52	55	56	49	40	39	34	46	58	63	77	81	85	92	93	97	101	108	112	119	126	130	141	152	192	199	201	200	169	167	165	166	171	183	192	198	193	176	106
Income to Minority Interest	(11)	(12)	(12)	(13)	(14)	(15)	(15)	(16)	(17)	(17)	(18)	(19)	(20)	(22)	(23)	(25)	(23)	(22)	(22)	(22)	(26)	(25)	(21)	(18)	(14)	(17)	(22)	(25)	(31)	(30)	(31)	(34)	(34)	(31)	(28)	(26)	(29)	(34)	(39)	(42)	(45)	(47)	(50)	(54)	(56)	(59)	(60)	(64)	(67)	(73)	(78)	(81)	(87)	(94)	(115)	(118)	(118)	(118)	(102)	(101)	(102)	(102)	(104)	(108)	(114)	(119)	(119)	(114)	(73)
Equity Earnings Affiliates	(0)	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	25	26	30	30	4	4	0	0	(0)	61	126	127	130	75	15	14	11	0	0	0	1	0	0	0	(0)	1	1	1	1	0	1	2	2	2	1	1	1	2	2	2	2	1	1	0	1	(2)	(2)	(2)	(2)	1	1	1	0	2	3	3	4	4
Net Income (Common)	12 N/A	12 +3%	12 -4%	13 +9%	19 +49%	20 +7%	21 +1%	22 +5%	18 -15%	18 -2%	19 +7%	44 +129%	43 -2%	47 +8%	46 -2%	21 -55%	23 +13%	20 -15%	21 +4%	21 +2%	81 +281%	139 +73%	137 -1%	138 +1%	81 -42%	30 -63%	30 0%	29 -5%	20 -31%	17 -12%	21 +22%	22 +4%	22 +1%	19 -16%	12 -34%	12 -1%	10 -16%	17 +65%	24 +43%	26 +5%	32 +26%	35 +9%	37 +4%	40 +8%	39 -2%	40 +3%	42 +5%	45 +7%	47 +4%	48 +3%	50 +4%	51 +1%	55 +7%	58 +7%	78 +34%	82 +5%	81 0%	81 -1%	65 -20%	64 -2%	64 +1%	65 +2%	67 +3%	75 +12%	80 +6%	82 +3%	78 -5%	72 -8%	606 +745%
EPS (Diluted)	0.89 N/A	0.91 +2%	0.87 -4%	0.92 +6%	1.4 +52%	1.51 +8%	1.52 +1%	1.59 +5%	1.36 -14%	1.33 -2%	1.42 +7%	3.23 +127%	3.14 -3%	3.38 +8%	3.3 -2%	1.5 -55%	1.69 +13%	1.42 -16%	1.48 +4%	1.51 +2%	5.71 +278%	9.74 +71%	9.36 -4%	9.54 +2%	5.61 -41%	2.07 -63%	2.07 N/A	1.98 -4%	1.35 -32%	1.12 -17%	1.37 +22%	1.44 +5%	1.45 +1%	1.28 -12%	0.84 -34%	0.81 -4%	0.7 -14%	1.09 +56%	1.56 +43%	1.64 +5%	2.19 +34%	2.25 +3%	2.39 +6%	2.59 +8%	2.53 -2%	2.6 +3%	2.74 +5%	2.93 +7%	3.06 +4%	3.15 +3%	3.29 +4%	3.32 +1%	3.54 +7%	3.78 +7%	5.04 +33%	5.27 +5%	5.25 0%	5.22 -1%	4.19 -20%	4.1 -2%	4.12 +0%	4.2 +2%	4.31 +3%	4.82 +12%	5.09 +6%	5.22 +3%	4.97 -5%	4.53 -9%	38.41 +748%

Income Statement Balance Sheet Cash Flow Statement

Formula Systems 1985 Ltd
TASE:FORTY

Income Statement

Earnings Waterfall
Formula Systems 1985 Ltd

Income Statement
Formula Systems 1985 Ltd

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Formula Systems 1985 Ltd TASE:FORTY

Income Statement

Earnings Waterfall Formula Systems 1985 Ltd

Income Statement Formula Systems 1985 Ltd

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Formula Systems 1985 Ltd
TASE:FORTY

Earnings Waterfall
Formula Systems 1985 Ltd

Income Statement
Formula Systems 1985 Ltd