El Al Israel Airlines Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,476	3,432	2,503	1,986	857.2	623.08
Revenue Growth (YoY)	6.66%	37.10%	26.05%	131.66%	37.58%	-71.39%
Cost of Revenue	2,121	1,996	1,697	1,481	721.2	800.4
Gross Profit	1,355	1,436	806.3	504.5	136	-177.33
Selling, General & Admin	460.5	426.2	327.7	289.5	198.9	162.71
Other Operating Expenses	-	11.6	-12.4	-75.7	28.9	35.88
Operating Expenses	726.2	696.3	563.9	423.9	456.4	198.59
Operating Income	628.6	739.9	242.4	80.6	-320.4	-375.92
Interest Expense	-32.2	-93.5	-103.2	-98.4	-102.7	-95.3
Interest & Investment Income	47.9	47.9	9.8	4.1	-	0.33
Earnings From Equity Investments	-	-	-	-	-	-0.8
Currency Exchange Gain (Loss)	2.2	2.2	-6.1	7.1	-	-10.03
Other Non Operating Income (Expenses)	-20.2	-20	-18	-16.1	-0.1	-91.46
EBT Excluding Unusual Items	626.3	676.5	124.9	-22.7	-423.2	-573.17
Gain (Loss) on Sale of Assets	0.6	0.6	0.2	8.3	-	9.18
Asset Writedown	-7.8	7.2	-	-	-	-
Other Unusual Items	-6.8	-6.8	-	-	-	2.44
Pretax Income	612.3	677.5	125.1	-14.4	-423.2	-561.56
Income Tax Expense	118.6	132.6	8.4	-123.8	-10.1	-30.52
Earnings From Continuing Operations	493.7	544.9	116.7	109.4	-413.1	-531.04
Minority Interest in Earnings	-10.1	-3.5	-4.1	-0.7	0.1	-
Net Income	483.6	541.4	112.6	108.7	-413	-531.04
Net Income to Common	483.6	541.4	112.6	108.7	-413	-531.04
Net Income Growth	7.44%	380.82%	3.59%	-	-	-
Shares Outstanding (Basic)	498	376	275	216	211	113
Shares Outstanding (Diluted)	555	459	413	397	211	113
Shares Change (YoY)	25.92%	11.04%	4.21%	88.00%	86.26%	44.14%
EPS (Basic)	0.97	1.44	0.41	0.50	-1.96	-4.69
EPS (Diluted)	0.87	1.18	0.27	0.28	-1.96	-4.69
EPS Growth	-14.46%	332.34%	-3.01%	-	-	-
Free Cash Flow	813	1,268	336.5	259.3	-15.7	-254.07
Free Cash Flow Per Share	1.47	2.76	0.81	0.65	-0.07	-2.24
Gross Margin	38.98%	41.85%	32.21%	25.41%	15.87%	-28.46%
Operating Margin	18.09%	21.56%	9.68%	4.06%	-37.38%	-60.33%
Profit Margin	13.91%	15.78%	4.50%	5.47%	-48.18%	-85.23%
Free Cash Flow Margin	23.39%	36.94%	13.44%	13.06%	-1.83%	-40.78%
EBITDA	804.4	905.3	392	189.6	-198.5	-247.88
EBITDA Margin	23.14%	26.38%	15.66%	9.55%	-23.16%	-39.78%
D&A For EBITDA	175.8	165.4	149.6	109	121.9	128.03
EBIT	628.6	739.9	242.4	80.6	-320.4	-375.92
EBIT Margin	18.09%	21.56%	9.68%	4.06%	-37.38%	-60.33%
Effective Tax Rate	19.37%	19.57%	6.71%	-	-	-
Advertising Expenses	-	23.2	23	21.6	-	6.42

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.