Eldan Transportation LTD (TLV:ELDT)
680.30
-11.10 (-1.61%)
At close: Jun 15, 2026
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 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 |
| 1,648 | 1,638 | 1,609 | 1,568 | 1,396 | 1,575 | |
Revenue Growth (YoY) | 3.57% | 1.75% | 2.67% | 12.28% | -11.33% | 11.64% |
Cost of Revenue | 843.47 | 826.24 | 769.01 | 721.26 | 646.93 | 677.33 |
Gross Profit | 804.54 | 811.37 | 840.49 | 846.42 | 749.34 | 897.31 |
Selling, General & Admin | 196.61 | 195.66 | 188.4 | 183.19 | 163.53 | 147.32 |
Operating Expenses | 578.67 | 583.04 | 564.18 | 565.65 | 455.56 | 699.97 |
Operating Income | 225.87 | 228.33 | 276.31 | 280.77 | 293.78 | 197.34 |
Interest Expense | -139.36 | -138.15 | -134.27 | -127.38 | -89.15 | -76.81 |
Interest & Investment Income | 19.08 | 18.27 | 13.5 | 15.01 | 2.22 | 0.36 |
Other Non Operating Income (Expenses) | -5.21 | -5.21 | -3.05 | -3.01 | -4.17 | -3.1 |
EBT Excluding Unusual Items | 100.38 | 103.24 | 152.49 | 165.38 | 202.68 | 117.79 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.16 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.63 |
Asset Writedown | 4.24 | 4.02 | 11.45 | -1.87 | 25.79 | 12.46 |
Other Unusual Items | - | - | - | - | 3.45 | - |
Pretax Income | 104.62 | 107.26 | 163.94 | 163.51 | 231.92 | 131.04 |
Income Tax Expense | 23.48 | 24.18 | 35.28 | 35.29 | 50.53 | 30.51 |
Net Income | 81.14 | 83.08 | 128.66 | 128.22 | 181.39 | 100.53 |
Net Income to Common | 81.14 | 83.08 | 128.66 | 128.22 | 181.39 | 100.53 |
Net Income Growth | -33.35% | -35.42% | 0.34% | -29.31% | 80.42% | 6.19% |
Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | - | - |
Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | - | - |
EPS (Basic) | 0.80 | 0.82 | 1.27 | 1.27 | - | - |
EPS (Diluted) | 0.80 | 0.82 | 1.27 | 1.27 | - | - |
EPS Growth | -33.50% | -35.50% | 0.34% | - | - | - |
Free Cash Flow | -158.14 | -176.15 | 177.63 | -284.63 | -27.38 | 155.24 |
Free Cash Flow Per Share | -1.56 | -1.74 | 1.75 | -2.81 | - | - |
Dividend Per Share | 0.367 | 0.382 | 0.600 | - | - | - |
Dividend Growth | -35.04% | -36.31% | - | - | - | - |
Gross Margin | 48.82% | 49.55% | 52.22% | 53.99% | 53.67% | 56.98% |
Operating Margin | 13.71% | 13.94% | 17.17% | 17.91% | 21.04% | 12.53% |
Profit Margin | 4.92% | 5.07% | 7.99% | 8.18% | 12.99% | 6.39% |
Free Cash Flow Margin | -9.60% | -10.76% | 11.04% | -18.16% | -1.96% | 9.86% |
EBITDA | 231.26 | 233.45 | 281.11 | 288.03 | 298.43 | 201.43 |
EBITDA Margin | 14.03% | 14.26% | 17.47% | 18.37% | 21.37% | 12.79% |
D&A For EBITDA | 5.38 | 5.12 | 4.81 | 7.26 | 4.65 | 4.09 |
EBIT | 225.87 | 228.33 | 276.31 | 280.77 | 293.78 | 197.34 |
EBIT Margin | 13.71% | 13.94% | 17.17% | 17.91% | 21.04% | 12.53% |
Effective Tax Rate | 22.45% | 22.54% | 21.52% | 21.58% | 21.79% | 23.28% |
Revenue as Reported | 1,648 | 1,638 | 1,609 | 1,568 | 1,396 | 1,575 |
Advertising Expenses | - | 20.75 | 18.04 | 21.15 | 17.66 | 14.34 |