Effi Capital Nadlan Ltd (TLV:EFCP)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
1,510.00
-11.00 (-0.72%)
At close: Apr 1, 2025, 5:14 PM IDT

Effi Capital Nadlan Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
444.95410.51638.39206.458.74
Revenue Growth (YoY)
8.39%-35.70%209.30%251.38%-
Cost of Revenue
367.74307.55508.49165.9336.84
Gross Profit
77.21102.96129.940.4721.9
Selling, General & Admin
40.4729.2122.9915.310.69
Other Operating Expenses
-0.560.14-0.41-
Operating Expenses
39.9129.3522.9915.7110.69
Operating Income
37.373.62106.9124.7611.21
Interest Expense
-40.8-22.84-9.43-13.89-7.61
Interest & Investment Income
-32.128.631.83.05
Earnings From Equity Investments
11.4720.9972.8746.8831.67
Other Non Operating Income (Expenses)
29.27----
EBT Excluding Unusual Items
37.23103.89178.9859.5538.33
Gain (Loss) on Sale of Investments
-2.76-4.18-1.08-
Gain (Loss) on Sale of Assets
-1.98-0.11-
Asset Writedown
-0.15-4.65--
Other Unusual Items
-3.24---
Pretax Income
37.23112.02170.1658.5738.33
Income Tax Expense
5.7322.7822.912.91.51
Earnings From Continuing Operations
31.589.24147.2555.6736.82
Earnings From Discontinued Operations
--0.21.88-1.34-5.25
Net Income
31.589.04149.1254.3331.57
Net Income to Common
31.589.04149.1254.3331.57
Net Income Growth
-64.62%-40.29%174.46%72.13%-
Shares Outstanding (Basic)
45373737-
Shares Outstanding (Diluted)
45373737-
Shares Change (YoY)
22.46%----
EPS (Basic)
0.702.424.061.48-
EPS (Diluted)
0.702.424.061.48-
EPS Growth
-71.11%-40.29%174.46%--
Free Cash Flow
-183.4-301.7635.71-21.1446.92
Free Cash Flow Per Share
-4.08-8.210.97-0.57-
Dividend Per Share
-0.326---
Gross Margin
17.35%25.08%20.35%19.61%37.28%
Operating Margin
8.38%17.93%16.75%11.99%19.08%
Profit Margin
7.08%21.69%23.36%26.32%53.74%
Free Cash Flow Margin
-41.22%-73.51%5.59%-10.24%79.87%
EBITDA
46.1176.61108.9426.4712.47
EBITDA Margin
10.36%18.66%17.06%12.82%21.24%
D&A For EBITDA
8.8132.031.711.27
EBIT
37.373.62106.9124.7611.21
EBIT Margin
8.38%17.93%16.75%11.99%19.08%
Effective Tax Rate
15.39%20.34%13.46%4.95%3.94%
Revenue as Reported
444.95410.51638.39206.458.74
Source: S&P Global Market Intelligence. Standard template. Financial Sources.