Eldan Transportation LTD (TLV:ELDT)
811.50
-9.20 (-1.12%)
At close: Dec 18, 2025
Eldan Transportation LTD Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 1,612 | 1,609 | 1,568 | 1,396 | 1,575 | 1,410 | Upgrade | |
Revenue Growth (YoY) | 1.68% | 2.67% | 12.28% | -11.33% | 11.64% | -13.14% | Upgrade |
Cost of Revenue | 791.86 | 769.01 | 721.26 | 646.93 | 677.33 | 704.74 | Upgrade |
Gross Profit | 820.36 | 840.49 | 846.42 | 749.34 | 897.31 | 705.66 | Upgrade |
Selling, General & Admin | 194.89 | 188.4 | 183.19 | 163.53 | 147.32 | 138.23 | Upgrade |
Operating Expenses | 572.59 | 564.18 | 565.65 | 455.56 | 699.97 | 555.29 | Upgrade |
Operating Income | 247.77 | 276.31 | 280.77 | 293.78 | 197.34 | 150.37 | Upgrade |
Interest Expense | -139.63 | -134.27 | -127.38 | -89.15 | -76.81 | -67.89 | Upgrade |
Interest & Investment Income | 14.47 | 13.49 | 15.01 | 2.22 | 0.36 | 1.05 | Upgrade |
Other Non Operating Income (Expenses) | -3.03 | -3.03 | -3.01 | -4.17 | -3.1 | -3.14 | Upgrade |
EBT Excluding Unusual Items | 119.58 | 152.49 | 165.38 | 202.68 | 117.79 | 80.38 | Upgrade |
Gain (Loss) on Sale of Investments | -0.27 | - | - | - | 0.16 | 39.81 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.63 | 0.15 | Upgrade |
Asset Writedown | 11.45 | 11.45 | -1.87 | 25.79 | 12.46 | 3.23 | Upgrade |
Other Unusual Items | - | - | - | 3.45 | - | - | Upgrade |
Pretax Income | 130.76 | 163.94 | 163.51 | 231.92 | 131.04 | 123.58 | Upgrade |
Income Tax Expense | 28.6 | 35.28 | 35.29 | 50.53 | 30.51 | 28.91 | Upgrade |
Net Income | 102.16 | 128.66 | 128.22 | 181.39 | 100.53 | 94.67 | Upgrade |
Net Income to Common | 102.16 | 128.66 | 128.22 | 181.39 | 100.53 | 94.67 | Upgrade |
Net Income Growth | -4.13% | 0.34% | -29.31% | 80.42% | 6.19% | 401.88% | Upgrade |
Shares Outstanding (Basic) | 101 | 110 | - | - | - | - | Upgrade |
Shares Outstanding (Diluted) | 101 | 110 | - | - | - | - | Upgrade |
EPS (Basic) | 1.01 | 1.17 | - | - | - | - | Upgrade |
EPS (Diluted) | 1.01 | 1.17 | - | - | - | - | Upgrade |
Free Cash Flow | -65.79 | 177.63 | -284.63 | -27.38 | 155.24 | 519.62 | Upgrade |
Free Cash Flow Per Share | -0.65 | 1.61 | - | - | - | - | Upgrade |
Gross Margin | 50.88% | 52.22% | 53.99% | 53.67% | 56.98% | 50.03% | Upgrade |
Operating Margin | 15.37% | 17.17% | 17.91% | 21.04% | 12.53% | 10.66% | Upgrade |
Profit Margin | 6.34% | 7.99% | 8.18% | 12.99% | 6.39% | 6.71% | Upgrade |
Free Cash Flow Margin | -4.08% | 11.04% | -18.16% | -1.96% | 9.86% | 36.84% | Upgrade |
EBITDA | 253.17 | 281.11 | 285.18 | 298.43 | 201.43 | 154.83 | Upgrade |
EBITDA Margin | 15.70% | 17.47% | 18.19% | 21.37% | 12.79% | 10.98% | Upgrade |
D&A For EBITDA | 5.4 | 4.81 | 4.41 | 4.65 | 4.09 | 4.46 | Upgrade |
EBIT | 247.77 | 276.31 | 280.77 | 293.78 | 197.34 | 150.37 | Upgrade |
EBIT Margin | 15.37% | 17.17% | 17.91% | 21.04% | 12.53% | 10.66% | Upgrade |
Effective Tax Rate | 21.87% | 21.52% | 21.58% | 21.79% | 23.28% | 23.39% | Upgrade |
Revenue as Reported | 1,612 | 1,609 | 1,568 | 1,396 | 1,575 | 1,410 | Upgrade |
Advertising Expenses | - | 18.04 | 21.15 | 17.66 | 14.34 | 12.62 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.