Income Statement

Revenue

+54%

+121%

10Y

Currency: ILS

	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
Revenue
Interest Expense	91	0	0	0	90	0	0	0	95	0	0	0	80	0	0	0	85	0	0	0	170	0	0	0	162	0	0	0	278	0	0	0	326	0	0	0
Revenue	1 245 N/A	1 267 +2%	1 289 +2%	1 298 +1%	1 316 +1%	1 317 +0%	1 318 +0%	1 312 0%	1 306 0%	1 310 +0%	1 314 +0%	1 332 +1%	1 330 0%	1 289 -3%	1 249 -3%	1 290 +3%	1 362 +6%	1 389 +2%	1 466 +6%	1 495 +2%	1 575 +5%	1 667 +6%	1 730 +4%	1 850 +7%	1 927 +4%	1 978 +3%	2 174 +10%	2 475 +14%	2 552 +3%	2 671 +5%	2 743 +3%	2 771 +1%	2 779 +0%	2 801 +1%	2 829 +1%	2 845 +1%
Gross Profit
Cost of Revenue	(1 062)	(1 082)	(1 069)	(1 070)	(1 070)	(1 049)	(1 032)	(1 010)	(1 029)	(1 041)	(1 046)	(1 065)	(1 016)	(999)	(973)	(1 023)	(1 124)	(1 154)	(1 224)	(1 209)	(1 257)	(1 309)	(1 384)	(1 519)	(1 595)	(1 656)	(1 811)	(2 026)	(2 115)	(2 207)	(2 237)	(2 253)	(2 248)	(2 307)	(2 343)	(2 333)
Gross Profit	183 N/A	185 +1%	220 +19%	228 +4%	246 +8%	268 +9%	286 +7%	302 +6%	277 -8%	269 -3%	268 0%	267 -1%	314 +18%	290 -8%	276 -5%	267 -3%	238 -11%	235 -1%	242 +3%	287 +18%	318 +11%	358 +13%	346 -3%	331 -4%	332 +0%	322 -3%	363 +13%	449 +24%	437 -3%	464 +6%	506 +9%	518 +2%	531 +3%	494 -7%	486 -2%	512 +5%
Operating Income
Operating Expenses	(29)	(22)	(26)	(36)	(40)	(43)	(45)	(45)	(52)	(49)	(50)	(34)	(46)	(39)	(45)	(64)	(58)	(75)	(113)	(148)	(204)	(184)	(189)	(207)	(289)	(303)	(321)	(323)	(245)	(274)	(260)	(252)	(320)	(26)	(64)	(376)
Selling, General & Administrative	(29)	(30)	(31)	(36)	(39)	(44)	(48)	(49)	(50)	(56)	(59)	(58)	(59)	(60)	(59)	(58)	(47)	(70)	(111)	(147)	(169)	(214)	(215)	(232)	(229)	(243)	(246)	(246)	(197)	(214)	(214)	(221)	(247)	(256)	(292)	(367)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(8)	(9)	(9)	(6)	(4)	(27)	(10)	(15)	(19)	(50)	(59)	(68)	(79)	(58)	(55)	(50)	(44)	(45)	(36)	(29)	(22)
Depreciation & Amortization	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(3)	0	0	0	(3)	0	0	0	(8)	0	0	0	(10)	0	0	0	(15)	0	0	0	(16)	0	0	0
Other Operating Expenses	0	8	5	0	0	1	3	4	(1)	7	9	24	16	20	17	2	1	4	4	3	0	40	41	44	0	0	(7)	2	25	(5)	4	13	(12)	266	257	13
Operating Income	154 N/A	163 +6%	194 +19%	193 -1%	206 +7%	225 +9%	241 +7%	257 +7%	225 -12%	220 -2%	218 -1%	232 +6%	268 +16%	251 -7%	230 -8%	203 -12%	180 -11%	160 -11%	129 -19%	139 +7%	114 -18%	174 +53%	157 -10%	124 -21%	43 -65%	19 -56%	42 +121%	126 +200%	192 +52%	190 -1%	246 +29%	266 +8%	211 -21%	468 +122%	422 -10%	136 -68%
Pre-Tax Income
Interest Income Expense	(68)	(78)	(118)	(105)	(88)	(112)	(86)	(97)	(88)	(94)	(96)	(90)	(91)	(90)	(87)	(104)	(127)	(212)	(291)	(234)	(215)	(139)	(29)	48	243	232	192	103	7	(11)	(45)	(90)	(73)	(55)	21	224
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(42)	(44)	(44)	(44)	(2)	0	0	0	0	0	0	0	0	0	0	0	210	0	0	259
Total Other Income	2	0	0	0	(30)	(1)	0	0	(3)	0	0	0	(3)	0	0	0	(45)	0	0	(234)	(277)	(262)	(262)	(28)	(4)	0	0	0	38	0	0	0	(13)	0	0	0
Pre-Tax Income	89 N/A	85 -4%	77 -10%	88 +14%	88 +1%	113 +28%	155 +37%	160 +3%	134 -16%	126 -6%	123 -3%	143 +16%	175 +23%	161 -8%	143 -11%	98 -31%	(34) N/A	(96) -183%	(205) -114%	(373) -82%	(380) -2%	(227) +40%	(134) +41%	144 N/A	282 +96%	251 -11%	234 -7%	229 -2%	237 +3%	179 -24%	201 +12%	176 -12%	335 +90%	413 +23%	443 +7%	619 +40%
Net Income
Tax Provision	(0)	(8)	(13)	(17)	(32)	(39)	(44)	(44)	(37)	(34)	(32)	(40)	(50)	(49)	(49)	(37)	(12)	11	45	82	77	39	6	(52)	(65)	(59)	(50)	(52)	(68)	(74)	(83)	(73)	(138)	(138)	(137)	(163)
Income from Continuing Operations	88	77	64	71	57	74	111	116	98	92	90	103	125	112	95	61	(46)	(85)	(161)	(291)	(303)	(188)	(128)	92	217	192	184	177	169	105	118	103	197	275	306	456
Income to Minority Interest	(18)	(17)	(20)	(23)	(21)	(25)	(27)	(28)	(24)	(23)	(23)	(28)	(34)	(33)	(35)	(28)	(15)	3	25	50	84	48	50	0	(50)	(40)	(45)	(32)	(25)	(6)	(11)	3	(86)	(116)	(126)	(174)
Net Income (Common)	70 N/A	60 -14%	44 -27%	48 +9%	35 -25%	50 +40%	84 +69%	88 +5%	73 -17%	68 -6%	68 -1%	75 +11%	90 +21%	79 -13%	60 -24%	33 -44%	(61) N/A	(81) -33%	(136) -67%	(241) -77%	(219) +9%	(140) +36%	(78) +44%	92 N/A	167 +82%	152 -9%	139 -9%	145 +4%	144 -1%	99 -31%	107 +8%	106 -1%	111 +5%	159 +43%	180 +13%	282 +57%
EPS (Diluted)	0.52 N/A	0.46 -12%	0.34 -26%	0.39 +15%	0.31 -21%	0.37 +19%	0.63 +70%	0.68 +8%	0.55 -19%	0.52 -5%	0.51 -2%	0.52 +2%	0.62 +19%	0.55 -11%	0.42 -24%	0.23 -45%	-0.37 N/A	-0.42 -14%	-0.71 -69%	-1.3 -83%	-1.15 +12%	-0.68 +41%	-0.39 +43%	0.42 N/A	0.78 +86%	0.67 -14%	0.57 -15%	0.64 +12%	0.63 -2%	0.44 -30%	0.47 +7%	0.44 -6%	0.46 +5%	0.62 +35%	0.71 +15%	0.98 +38%

Income Statement Balance Sheet Cash Flow Statement

OPC Energy Ltd
TASE:OPCE

Income Statement

Earnings Waterfall
OPC Energy Ltd

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OPC Energy Ltd

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OPC Energy Ltd