Israel Corporation Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	7,153	6,841	7,536	10,015	6,955
Revenue Growth (YoY)	4.56%	-9.22%	-24.75%	44.00%	37.91%
Cost of Revenue	4,971	4,589	4,869	4,988	4,349
Gross Profit	2,182	2,252	2,667	5,027	2,606
Selling, General & Admin	1,452	1,394	1,369	1,445	1,377
Research & Development	70	69	71	68	64
Other Operating Expenses	2	21	73	-6	-3
Operating Expenses	1,524	1,484	1,513	1,507	1,438
Operating Income	658	768	1,154	3,520	1,168
Interest Expense	-181	-182	-203	-192	-175
Interest & Investment Income	76	91	103	47	22
Earnings From Equity Investments	-3	1	1	1	4
Currency Exchange Gain (Loss)	-174	-	56	202	-96
Other Non Operating Income (Expenses)	169	-27	-116	-270	81
EBT Excluding Unusual Items	545	651	995	3,308	1,004
Merger & Restructuring Charges	-28	-10	-45	-6	-14
Gain (Loss) on Sale of Investments	-	-	-	-	14
Gain (Loss) on Sale of Assets	-	2	1	31	16
Asset Writedown	-111	-14	-	-	-11
Legal Settlements	4	-4	1	-17	-6
Other Unusual Items	10	3	8	-	-
Pretax Income	425	631	962	3,331	1,003
Income Tax Expense	158	157	287	1,167	260
Earnings From Continuing Operations	267	474	675	2,164	743
Earnings From Discontinued Operations	-	-	-	50	-181
Net Income to Company	267	474	675	2,214	562
Minority Interest in Earnings	-180	-284	-402	-1,261	-474
Net Income	87	190	273	953	88
Net Income to Common	87	190	273	953	88
Net Income Growth	-54.21%	-30.40%	-71.35%	982.95%	-
Shares Outstanding (Basic)	7	8	8	8	8
Shares Outstanding (Diluted)	7	8	8	8	8
Shares Change (YoY)	-0.13%	-1.56%	-	-0.01%	0.04%
EPS (Basic)	11.60	25.30	35.79	124.97	11.54
EPS (Diluted)	11.60	25.30	35.79	124.93	11.53
EPS Growth	-54.15%	-29.31%	-71.35%	983.08%	-
Free Cash Flow	171	710	1,042	1,463	497
Free Cash Flow Per Share	22.80	94.55	136.60	191.79	65.15
Dividend Per Share	-	-	5.086	10.326	-
Dividend Growth	-	-	-50.74%	-	-
Gross Margin	30.50%	32.92%	35.39%	50.20%	37.47%
Operating Margin	9.20%	11.23%	15.31%	35.15%	16.79%
Profit Margin	1.22%	2.78%	3.62%	9.52%	1.26%
Free Cash Flow Margin	2.39%	10.38%	13.83%	14.61%	7.15%
EBITDA	1,175	1,265	1,694	4,023	1,662
EBITDA Margin	16.43%	18.49%	22.48%	40.17%	23.90%
D&A For EBITDA	517	497	540	503	494
EBIT	658	768	1,154	3,520	1,168
EBIT Margin	9.20%	11.23%	15.31%	35.15%	16.79%
Effective Tax Rate	37.18%	24.88%	29.83%	35.03%	25.92%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.