Israel Shipyards Industries Ltd (TLV:ISHI)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Shipyard Segment	247.98M	392.78M	450.04M	227.31M	154.27M
Shipyard Segment Growth	-36.87%	-12.72%	97.98%	47.35%	-42.24%
The Port Segment	151.20M	150.53M	169.03M	182.71M	152.26M
The Port Segment Growth	0.44%	-10.94%	-7.49%	20.00%	18.90%
Construction Materials	836.44M	874.67M	695.21M	452.24M	413.38M
Construction Materials Growth	-4.37%	25.81%	53.73%	9.40%	45.68%
Maritime Transport	64.69M	102.72M	153.84M	82.47M	46.29M
Maritime Transport Growth	-37.02%	-33.23%	86.53%	78.18%	14.04%
Other	30.00M	35.97M	38.37M	20.84M	22.21M
Other Growth	-16.62%	-6.25%	84.17%	-6.17%	-30.90%
Adjustments to Consolidation	-21.86M	-25.14M	-30.13M	-20.45M	-23.09M
Total	1.31B	1.53B	1.48B	945.11M	765.32M
Total Growth	-14.57%	3.74%	56.21%	23.49%	3.24%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Israel	1.16B	1.24B	1.02B	731.01M	647.74M
Israel Growth	-6.06%	21.44%	39.25%	12.85%	22.57%
Europe and The Mediterranean	38.41M	44.38M	78.89M	47.37M	56.84M
Europe and The Mediterranean Growth	-13.44%	-43.75%	66.53%	-16.66%	-42.20%
Africa and The Far East	93.72M	231.05M	356.99M	156.52M	52.44M
Africa and The Far East Growth	-59.44%	-35.28%	128.08%	198.49%	1713.80%
South America and Others	15.05M	19.90M	22.54M	10.22M	8.30M
South America and Others Growth	-24.41%	-11.69%	120.64%	23.12%	-80.48%
Total	1.31B	1.53B	1.48B	945.11M	765.32M
Total Growth	-14.57%	3.74%	56.21%	23.49%	13.85%

Source: S&P Global Market Intelligence.