Carasso Motors Ltd. (TLV:CRSM)
Israel · Delayed Price · Currency is ILS · Price in ILA 2,740.00
-47.00 (-1.69%)
At close: Sep 8, 2026
Carasso Motors Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 8,817 | 8,220 | 6,317 | 4,598 | 3,468 | 4,273 |
Other Revenue | 145.94 | 141.14 | 124.11 | 97.07 | 80.75 | 59.24 |
| 8,962 | 8,361 | 6,441 | 4,695 | 3,549 | 4,332 | |
Revenue Growth | 16.70% | 29.80% | 37.20% | 32.30% | -18.09% | 16.42% |
Cost of Revenue | 7,489 | 6,963 | 5,349 | 3,830 | 2,623 | 3,529 |
Gross Profit | 1,473 | 1,397 | 1,092 | 864.46 | 925.79 | 802.98 |
Selling, General & Admin | 819.19 | 755.28 | 546.72 | 441.33 | 390.07 | 371.84 |
Other Operating Expenses | 20.76 | -5.83 | -10.17 | -2.74 | -3.72 | -3.33 |
Operating Expenses | 839.95 | 749.45 | 536.55 | 438.59 | 386.35 | 368.51 |
Operating Income | 633.48 | 648.04 | 555.36 | 425.87 | 539.45 | 434.47 |
Interest Expense | -359.65 | -321.29 | -233.88 | -187.36 | -70.71 | -80.87 |
Interest & Investment Income | 3.8 | 9.49 | 5.55 | 6.04 | 4.17 | 2.89 |
Earnings From Equity Investments | -2.58 | -17.75 | -9.71 | -3.19 | 13.37 | 13.65 |
Currency Exchange Gain (Loss) | 103.14 | 103.14 | 35.83 | -11.1 | -4.15 | 8.53 |
Other Non Operating Income (Expenses) | -18.57 | -29.52 | -0.1 | 11.1 | 8.84 | -12.82 |
EBT Excluding Unusual Items | 359.62 | 392.11 | 353.05 | 241.36 | 490.96 | 365.85 |
Gain (Loss) on Sale of Investments | -4.73 | 39.33 | 4.39 | 13.37 | -5.86 | 3.53 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 6.61 | 2.41 | 4.88 | 4.57 |
Other Unusual Items | - | - | - | 6.29 | - | - |
Pretax Income | 354.94 | 431.48 | 364.04 | 263.43 | 489.98 | 373.95 |
Income Tax Expense | 99.96 | 104.35 | 93.12 | 63.24 | 109.97 | 97.12 |
Net Income | 254.98 | 327.14 | 270.92 | 200.19 | 380.02 | 276.83 |
Net Income to Common | 254.98 | 327.14 | 270.92 | 200.19 | 380.02 | 276.83 |
Net Income Growth | -30.61% | 20.75% | 35.33% | -47.32% | 37.27% | 111.61% |
Shares Outstanding (Basic) | 94 | 92 | 90 | 89 | 89 | 89 |
Shares Outstanding (Diluted) | 98 | 97 | 93 | 92 | 91 | 95 |
Shares Change | 5.17% | 4.85% | 0.77% | 0.86% | -3.56% | 11.15% |
EPS (Basic) | 2.70 | 3.55 | 3.02 | 2.25 | 4.27 | 3.11 |
EPS (Diluted) | 2.60 | 3.36 | 2.92 | 2.17 | 4.16 | 2.92 |
EPS Growth | -34.08% | 15.07% | 34.56% | -47.84% | 42.47% | 90.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -833.83 | -920.52 | -1,445 | -1,243 | -449.19 | 1,692 |
Free Cash Flow Per Share | -8.50 | -9.46 | -15.57 | -13.50 | -4.92 | 17.86 |
Dividend Per Share | - | - | 1.896 | 1.765 | 3.282 | 2.188 |
Dividend Growth | - | - | 7.45% | -46.23% | 49.99% | 88.69% |
Gross Margin | 16.44% | 16.71% | 16.95% | 18.41% | 26.09% | 18.53% |
Operating Margin | 7.07% | 7.75% | 8.62% | 9.07% | 15.20% | 10.03% |
Profit Margin | 2.84% | 3.91% | 4.21% | 4.26% | 10.71% | 6.39% |
Free Cash Flow Margin | -9.30% | -11.01% | -22.43% | -26.48% | -12.66% | 39.05% |
EBITDA | 1,348 | 1,305 | 1,178 | 936.37 | 986.83 | 935.21 |
EBITDA Margin | 15.04% | 15.61% | 18.29% | 19.95% | 27.81% | 21.59% |
D&A For EBITDA | 714.04 | 656.85 | 622.83 | 510.51 | 447.38 | 500.74 |
EBIT | 633.48 | 648.04 | 555.36 | 425.87 | 539.45 | 434.47 |
EBIT Margin | 7.07% | 7.75% | 8.62% | 9.07% | 15.20% | 10.03% |
Effective Tax Rate | 28.16% | 24.18% | 25.58% | 24.01% | 22.44% | 25.97% |
Advertising Expenses | - | 144.65 | 96.17 | 89.1 | 54.1 | 43.81 |