Effi Capital Nadlan Ltd (TLV:EFCP)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
1,680.00
-1.00 (-0.06%)
At close: Aug 25, 2025, 5:14 PM IDT

Effi Capital Nadlan Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
567.33444.95410.51638.39206.458.74
Revenue Growth (YoY)
77.46%8.39%-35.70%209.30%251.38%-
Cost of Revenue
477.5367.74307.55508.49165.9336.84
Gross Profit
89.8377.21102.96129.940.4721.9
Selling, General & Admin
42.1140.4729.2122.9915.310.69
Other Operating Expenses
0.66-0.14-0.41-
Operating Expenses
42.7640.4729.3522.9915.7110.69
Operating Income
47.0736.7373.62106.9124.7611.21
Interest Expense
-50.74-37.05-22.84-9.43-13.89-7.61
Interest & Investment Income
35.2329.2732.128.631.83.05
Earnings From Equity Investments
5.2311.4720.9972.8746.8831.67
Currency Exchange Gain (Loss)
-0.3-0.3----
EBT Excluding Unusual Items
36.4940.12103.89178.9859.5538.33
Gain (Loss) on Sale of Investments
-3.45-3.452.76-4.18-1.08-
Gain (Loss) on Sale of Assets
0.560.561.98-0.11-
Asset Writedown
--0.15-4.65--
Other Unusual Items
--3.24---
Pretax Income
33.637.23112.02170.1658.5738.33
Income Tax Expense
6.55.7322.7822.912.91.51
Earnings From Continuing Operations
27.131.589.24147.2555.6736.82
Earnings From Discontinued Operations
---0.21.88-1.34-5.25
Net Income
27.3631.589.04149.1254.3331.57
Net Income to Common
27.3631.589.04149.1254.3331.57
Net Income Growth
-50.24%-64.62%-40.29%174.46%72.13%-
Shares Outstanding (Basic)
4645373737-
Shares Outstanding (Diluted)
4745373737-
Shares Change (YoY)
15.57%22.11%----
EPS (Basic)
0.590.702.424.061.48-
EPS (Diluted)
0.590.702.424.061.48-
EPS Growth
-57.08%-71.11%-40.29%174.46%--
Free Cash Flow
-255.26-183.4-301.7635.71-21.1446.92
Free Cash Flow Per Share
-5.49-4.09-8.210.97-0.57-
Dividend Per Share
0.1100.1100.3300.330--
Dividend Growth
-66.67%-66.67%----
Gross Margin
15.83%17.35%25.08%20.35%19.61%37.28%
Operating Margin
8.30%8.26%17.93%16.75%11.99%19.08%
Profit Margin
4.82%7.08%21.69%23.36%26.32%53.74%
Free Cash Flow Margin
-44.99%-41.22%-73.51%5.59%-10.24%79.87%
EBITDA
56.5742.6476.61108.9426.4712.47
EBITDA Margin
9.97%9.58%18.66%17.06%12.82%21.24%
D&A For EBITDA
9.55.9132.031.711.27
EBIT
47.0736.7373.62106.9124.7611.21
EBIT Margin
8.30%8.26%17.93%16.75%11.99%19.08%
Effective Tax Rate
19.33%15.39%20.34%13.46%4.95%3.94%
Revenue as Reported
444.95444.95410.51638.39206.458.74
Source: S&P Global Market Intelligence. Standard template. Financial Sources.