Israel Corporation Ltd (TLV:ILCO)
Israel · Delayed Price · Currency is ILS · Price in ILA 106,040
+70 (0.07%)
Sep 11, 2025, 5:29 PM IDT
Israel Corporation 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
| 6,953 | 6,841 | 7,536 | 10,015 | 6,955 | 5,043 | Upgrade | |
Revenue Growth (YoY) | -1.22% | -9.22% | -24.75% | 44.00% | 37.91% | -4.33% | Upgrade |
Cost of Revenue | 4,712 | 4,589 | 4,869 | 4,988 | 4,349 | 3,558 | Upgrade |
Gross Profit | 2,241 | 2,252 | 2,667 | 5,027 | 2,606 | 1,485 | Upgrade |
Selling, General & Admin | 1,404 | 1,394 | 1,369 | 1,445 | 1,377 | 1,043 | Upgrade |
Research & Development | 75 | 69 | 71 | 68 | 64 | 54 | Upgrade |
Other Operating Expenses | 42 | 21 | 71 | -6 | -3 | 68 | Upgrade |
Operating Expenses | 1,521 | 1,484 | 1,511 | 1,507 | 1,438 | 1,165 | Upgrade |
Operating Income | 720 | 768 | 1,156 | 3,520 | 1,168 | 320 | Upgrade |
Interest Expense | -223 | -182 | -203 | -192 | -175 | -161 | Upgrade |
Interest & Investment Income | 150 | 91 | 103 | 47 | 22 | 11 | Upgrade |
Earnings From Equity Investments | 1 | 1 | 1 | 1 | 4 | 6 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 56 | 202 | -96 | -104 | Upgrade |
Other Non Operating Income (Expenses) | -27 | -27 | -116 | -270 | 81 | 62 | Upgrade |
EBT Excluding Unusual Items | 621 | 651 | 997 | 3,308 | 1,004 | 134 | Upgrade |
Merger & Restructuring Charges | -24 | -24 | -45 | -6 | -14 | -78 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 14 | - | Upgrade |
Gain (Loss) on Sale of Assets | 2 | 2 | 1 | 31 | 16 | - | Upgrade |
Asset Writedown | - | - | - | - | -11 | -90 | Upgrade |
Legal Settlements | -1 | -1 | 7 | -17 | -6 | - | Upgrade |
Pretax Income | 601 | 631 | 962 | 3,331 | 1,003 | -34 | Upgrade |
Income Tax Expense | 169 | 157 | 287 | 1,167 | 260 | 25 | Upgrade |
Earnings From Continuing Operations | 432 | 474 | 675 | 2,164 | 743 | -59 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 50 | -181 | -97 | Upgrade |
Net Income to Company | 432 | 474 | 675 | 2,214 | 562 | -156 | Upgrade |
Minority Interest in Earnings | -282 | -284 | -402 | -1,261 | -474 | -17 | Upgrade |
Net Income | 150 | 190 | 273 | 953 | 88 | -173 | Upgrade |
Net Income to Common | 150 | 190 | 273 | 953 | 88 | -173 | Upgrade |
Net Income Growth | -51.61% | -30.40% | -71.35% | 982.95% | - | - | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | -98.73% | -1.56% | - | -0.01% | 0.04% | - | Upgrade |
EPS (Basic) | 18.86 | 25.30 | 35.79 | 124.97 | 11.54 | -22.69 | Upgrade |
EPS (Diluted) | 18.37 | 25.30 | 35.79 | 124.93 | 11.53 | -22.69 | Upgrade |
EPS Growth | 3804.21% | -29.31% | -71.35% | 983.08% | - | - | Upgrade |
Free Cash Flow | 431 | 710 | 1,042 | 1,463 | 497 | 290 | Upgrade |
Free Cash Flow Per Share | 52.27 | 94.55 | 136.60 | 191.79 | 65.15 | 38.03 | Upgrade |
Dividend Per Share | - | - | 5.086 | 10.326 | - | - | Upgrade |
Dividend Growth | - | - | -50.74% | - | - | - | Upgrade |
Gross Margin | 32.23% | 32.92% | 35.39% | 50.20% | 37.47% | 29.45% | Upgrade |
Operating Margin | 10.36% | 11.23% | 15.34% | 35.15% | 16.79% | 6.35% | Upgrade |
Profit Margin | 2.16% | 2.78% | 3.62% | 9.52% | 1.26% | -3.43% | Upgrade |
Free Cash Flow Margin | 6.20% | 10.38% | 13.83% | 14.61% | 7.15% | 5.75% | Upgrade |
EBITDA | 1,219 | 1,265 | 1,610 | 4,023 | 1,662 | 814 | Upgrade |
EBITDA Margin | 17.53% | 18.49% | 21.36% | 40.17% | 23.90% | 16.14% | Upgrade |
D&A For EBITDA | 499 | 497 | 454 | 503 | 494 | 494 | Upgrade |
EBIT | 720 | 768 | 1,156 | 3,520 | 1,168 | 320 | Upgrade |
EBIT Margin | 10.36% | 11.23% | 15.34% | 35.15% | 16.79% | 6.35% | Upgrade |
Effective Tax Rate | 28.12% | 24.88% | 29.83% | 35.03% | 25.92% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.