El Al Israel Airlines Ltd. (TLV:ELAL)
1,257.00
-28.00 (-2.18%)
Jun 10, 2026, 5:24 PM IDT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 3,265 | 3,476 | 3,432 | 2,503 | 1,986 | 857.2 | |
Revenue Growth (YoY) | -5.86% | 1.28% | 37.10% | 26.06% | 131.66% | 37.58% |
Cost of Revenue | 2,179 | 2,191 | 1,996 | 1,697 | 1,481 | 721.2 |
Gross Profit | 1,085 | 1,286 | 1,436 | 806.3 | 504.5 | 136 |
Selling, General & Admin | 454.7 | 462.5 | 426.2 | 327.7 | 289.5 | 198.9 |
Other Operating Expenses | 32.8 | 25.9 | 11.6 | -12.4 | -75.7 | 28.9 |
Operating Expenses | 763 | 761 | 704.1 | 563.9 | 423.9 | 456.4 |
Operating Income | 322.4 | 524.5 | 732.1 | 242.4 | 80.6 | -320.4 |
Interest Expense | -77.4 | -74.1 | -93.5 | -103.2 | -98.4 | -102.7 |
Interest & Investment Income | 86 | 86 | 47.9 | 9.8 | 4.1 | - |
Currency Exchange Gain (Loss) | 24.1 | 24.1 | 2.2 | -6.1 | 7.1 | - |
Other Non Operating Income (Expenses) | -14.8 | -14.8 | -20 | -18 | -16.1 | -0.1 |
EBT Excluding Unusual Items | 340.3 | 545.7 | 668.7 | 124.9 | -22.7 | -423.2 |
Gain (Loss) on Sale of Assets | 1.3 | 1.3 | 0.6 | 0.2 | 8.3 | - |
Asset Writedown | - | - | 15 | - | - | - |
Other Unusual Items | - | - | -6.8 | - | - | - |
Pretax Income | 341.6 | 547 | 677.5 | 125.1 | -14.4 | -423.2 |
Income Tax Expense | 93.5 | 136.6 | 132.6 | 8.4 | -123.8 | -10.1 |
Earnings From Continuing Operations | 248.1 | 410.4 | 544.9 | 116.7 | 109.4 | -413.1 |
Minority Interest in Earnings | -6.5 | -7.1 | -3.5 | -4.1 | -0.7 | 0.1 |
Net Income | 241.6 | 403.3 | 541.4 | 112.6 | 108.7 | -413 |
Net Income to Common | 241.6 | 403.3 | 541.4 | 112.6 | 108.7 | -413 |
Net Income Growth | -56.46% | -25.51% | 380.82% | 3.59% | - | - |
Shares Outstanding (Basic) | 548 | 528 | 376 | 275 | 216 | 211 |
Shares Outstanding (Diluted) | 582 | 575 | 459 | 413 | 397 | 211 |
Shares Change (YoY) | 17.44% | 25.35% | 11.04% | 4.21% | 88.00% | 86.26% |
EPS (Basic) | 0.44 | 0.76 | 1.44 | 0.41 | 0.50 | -1.96 |
EPS (Diluted) | 0.42 | 0.70 | 1.18 | 0.27 | 0.28 | -1.96 |
EPS Growth | -62.78% | -40.61% | 332.34% | -3.01% | - | - |
Free Cash Flow | 571.7 | 704.1 | 1,267 | 336.6 | 259.3 | -15.7 |
Free Cash Flow Per Share | 0.98 | 1.22 | 2.76 | 0.81 | 0.65 | -0.07 |
Dividend Per Share | 0.179 | 0.179 | - | - | - | - |
Gross Margin | 33.25% | 36.98% | 41.84% | 32.21% | 25.41% | 15.87% |
Operating Margin | 9.88% | 15.09% | 21.33% | 9.68% | 4.06% | -37.38% |
Profit Margin | 7.40% | 11.60% | 15.77% | 4.50% | 5.47% | -48.18% |
Free Cash Flow Margin | 17.51% | 20.26% | 36.91% | 13.45% | 13.06% | -1.83% |
EBITDA | 502.4 | 700.7 | 897.5 | 392 | 189.6 | -198.5 |
EBITDA Margin | 15.39% | 20.16% | 26.15% | 15.66% | 9.55% | -23.16% |
D&A For EBITDA | 180 | 176.2 | 165.4 | 149.6 | 109 | 121.9 |
EBIT | 322.4 | 524.5 | 732.1 | 242.4 | 80.6 | -320.4 |
EBIT Margin | 9.88% | 15.09% | 21.33% | 9.68% | 4.06% | -37.38% |
Effective Tax Rate | 27.37% | 24.97% | 19.57% | 6.71% | - | - |
Advertising Expenses | - | 18.6 | 23.3 | 23 | 21.6 | - |