Israel Corporation Ltd (TLV:ILCO)
Israel
· Delayed Price · Currency is ILS · Price in ILA 115,100
-4,360 (-3.65%)
Jun 5, 2025, 5:24 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 | Mar '25 Mar 31, 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 |
| Revenue | 6,873 | 6,841 | 7,536 | 10,015 | 6,955 | 5,043 | Upgrade
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| Revenue Growth (YoY) | -3.94% | -9.22% | -24.75% | 44.00% | 37.91% | -4.33% | Upgrade
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| Cost of Revenue | 4,618 | 4,589 | 4,869 | 4,988 | 4,349 | 3,558 | Upgrade
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| Gross Profit | 2,255 | 2,252 | 2,667 | 5,027 | 2,606 | 1,485 | Upgrade
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| Selling, General & Admin | 1,403 | 1,394 | 1,369 | 1,445 | 1,377 | 1,043 | Upgrade
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| Research & Development | 70 | 69 | 71 | 68 | 64 | 54 | Upgrade
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| Other Operating Expenses | 33 | 21 | 71 | -6 | -3 | 68 | Upgrade
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| Operating Expenses | 1,506 | 1,484 | 1,511 | 1,507 | 1,438 | 1,165 | Upgrade
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| Operating Income | 749 | 768 | 1,156 | 3,520 | 1,168 | 320 | Upgrade
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| Interest Expense | -186 | -182 | -203 | -192 | -175 | -161 | Upgrade
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| Interest & Investment Income | 90 | 91 | 103 | 47 | 22 | 11 | Upgrade
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| Earnings From Equity Investments | 1 | 1 | 1 | 1 | 4 | 6 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 56 | 202 | -96 | -104 | Upgrade
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| Other Non Operating Income (Expenses) | -27 | -27 | -116 | -270 | 81 | 62 | Upgrade
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| EBT Excluding Unusual Items | 627 | 651 | 997 | 3,308 | 1,004 | 134 | Upgrade
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| Merger & Restructuring Charges | -24 | -24 | -45 | -6 | -14 | -78 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 14 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 2 | 1 | 31 | 16 | - | Upgrade
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| Asset Writedown | - | - | - | - | -11 | -90 | Upgrade
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| Legal Settlements | -1 | -1 | 7 | -17 | -6 | - | Upgrade
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| Pretax Income | 607 | 631 | 962 | 3,331 | 1,003 | -34 | Upgrade
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| Income Tax Expense | 171 | 157 | 287 | 1,167 | 260 | 25 | Upgrade
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| Earnings From Continuing Operations | 436 | 474 | 675 | 2,164 | 743 | -59 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 50 | -181 | -97 | Upgrade
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| Net Income to Company | 436 | 474 | 675 | 2,214 | 562 | -156 | Upgrade
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| Minority Interest in Earnings | -273 | -284 | -402 | -1,261 | -474 | -17 | Upgrade
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| Net Income | 163 | 190 | 273 | 953 | 88 | -173 | Upgrade
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| Net Income to Common | 163 | 190 | 273 | 953 | 88 | -173 | Upgrade
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| Net Income Growth | -25.23% | -30.40% | -71.35% | 982.95% | - | - | Upgrade
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| Shares Outstanding (Basic) | 7 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -1.43% | -1.56% | - | -0.01% | 0.04% | - | Upgrade
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| EPS (Basic) | 21.74 | 25.30 | 35.79 | 124.97 | 11.54 | -22.69 | Upgrade
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| EPS (Diluted) | 21.74 | 25.30 | 35.79 | 124.93 | 11.53 | -22.69 | Upgrade
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| EPS Growth | -24.16% | -29.31% | -71.35% | 983.08% | - | - | Upgrade
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| Free Cash Flow | 545 | 710 | 1,042 | 1,463 | 497 | 290 | Upgrade
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| Free Cash Flow Per Share | 72.70 | 94.55 | 136.60 | 191.79 | 65.15 | 38.03 | Upgrade
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| Dividend Per Share | - | - | 5.086 | 10.326 | - | - | Upgrade
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| Dividend Growth | - | - | -50.74% | - | - | - | Upgrade
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| Gross Margin | 32.81% | 32.92% | 35.39% | 50.20% | 37.47% | 29.45% | Upgrade
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| Operating Margin | 10.90% | 11.23% | 15.34% | 35.15% | 16.79% | 6.35% | Upgrade
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| Profit Margin | 2.37% | 2.78% | 3.62% | 9.52% | 1.26% | -3.43% | Upgrade
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| Free Cash Flow Margin | 7.93% | 10.38% | 13.83% | 14.61% | 7.15% | 5.75% | Upgrade
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| EBITDA | 1,250 | 1,265 | 1,610 | 4,023 | 1,662 | 814 | Upgrade
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| EBITDA Margin | 18.19% | 18.49% | 21.36% | 40.17% | 23.90% | 16.14% | Upgrade
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| D&A For EBITDA | 501 | 497 | 454 | 503 | 494 | 494 | Upgrade
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| EBIT | 749 | 768 | 1,156 | 3,520 | 1,168 | 320 | Upgrade
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| EBIT Margin | 10.90% | 11.23% | 15.34% | 35.15% | 16.79% | 6.35% | Upgrade
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| Effective Tax Rate | 28.17% | 24.88% | 29.83% | 35.03% | 25.92% | - | Upgrade
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Updated Aug 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.