Carasso Real Estate Ltd (TLV:CRSR)
2,895.00
-35.00 (-1.19%)
Jun 4, 2026, 5:24 PM IDT
Carasso Real Estate Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 519.26 | 497.24 | 443.83 | 618.24 | 579.17 | |
Revenue Growth (YoY) | 4.43% | 12.03% | -28.21% | 6.75% | 63.69% |
Cost of Revenue | 356.69 | 340.17 | 313.33 | 472.64 | 472.08 |
Gross Profit | 162.57 | 157.08 | 130.51 | 145.6 | 107.09 |
Selling, General & Admin | 73.33 | 71.96 | 61.18 | 61.38 | 40.97 |
Other Operating Expenses | 6.38 | 8.78 | 3.31 | 2.27 | 11.81 |
Operating Expenses | 79.71 | 80.74 | 64.49 | 63.65 | 52.78 |
Operating Income | 82.86 | 76.34 | 66.02 | 81.94 | 54.31 |
Interest Expense | -179.32 | -135.16 | -87.03 | -63.5 | -46.59 |
Interest & Investment Income | 28.44 | 18.3 | 12.21 | 5.74 | 5.95 |
Earnings From Equity Investments | 2.09 | 7.52 | 1.32 | -5.16 | -0.81 |
Other Non Operating Income (Expenses) | 21.54 | 21.18 | 8.81 | -14.18 | -21.78 |
EBT Excluding Unusual Items | -44.4 | -11.83 | 1.33 | 4.84 | -8.92 |
Gain (Loss) on Sale of Assets | 0.34 | 0.21 | 0.38 | 0.19 | 0.27 |
Asset Writedown | 62.58 | 166.38 | 12.67 | 130.27 | 125.63 |
Legal Settlements | - | -1.5 | - | - | - |
Pretax Income | 18.53 | 153.26 | 14.38 | 135.29 | 116.97 |
Income Tax Expense | 2.23 | 32.37 | -1.32 | 24.49 | 33.44 |
Earnings From Continuing Operations | 16.29 | 120.89 | 15.7 | 110.8 | 83.54 |
Minority Interest in Earnings | -0.88 | -1.8 | 0.19 | -1.59 | -4.91 |
Net Income | 15.42 | 119.08 | 15.89 | 109.21 | 78.63 |
Net Income to Common | 15.42 | 119.08 | 15.89 | 109.21 | 78.63 |
Net Income Growth | -87.05% | 649.23% | -85.45% | 38.89% | - |
Shares Outstanding (Basic) | 56 | 54 | 54 | 49 | 40 |
Shares Outstanding (Diluted) | 58 | 55 | 54 | 49 | 40 |
Shares Change (YoY) | 4.39% | 1.89% | 11.54% | 20.09% | - |
EPS (Basic) | 0.27 | 2.20 | 0.29 | 2.25 | 1.94 |
EPS (Diluted) | 0.27 | 2.16 | 0.29 | 2.25 | 1.94 |
EPS Growth | -87.50% | 644.83% | -87.11% | 15.65% | - |
Free Cash Flow | -398.04 | -214.58 | -357.31 | 91.03 | 175.79 |
Free Cash Flow Per Share | -6.91 | -3.89 | -6.60 | 1.88 | 4.35 |
Dividend Per Share | - | 1.127 | 0.370 | 0.370 | - |
Dividend Growth | - | 204.68% | - | - | - |
Gross Margin | 31.31% | 31.59% | 29.40% | 23.55% | 18.49% |
Operating Margin | 15.96% | 15.35% | 14.88% | 13.25% | 9.38% |
Profit Margin | 2.97% | 23.95% | 3.58% | 17.66% | 13.58% |
Free Cash Flow Margin | -76.66% | -43.15% | -80.51% | 14.72% | 30.35% |
EBITDA | 85.23 | 79.19 | 68.75 | 83.56 | 56.08 |
EBITDA Margin | 16.41% | 15.93% | 15.49% | 13.52% | 9.68% |
D&A For EBITDA | 2.37 | 2.85 | 2.73 | 1.62 | 1.78 |
EBIT | 82.86 | 76.34 | 66.02 | 81.94 | 54.31 |
EBIT Margin | 15.96% | 15.35% | 14.88% | 13.25% | 9.38% |
Effective Tax Rate | 12.04% | 21.12% | - | 18.10% | 28.58% |
Revenue as Reported | 581.84 | 663.62 | 456.51 | 748.5 | 704.8 |