Isras Holdings Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	555.47	547.78	523.54	466.43
Other Revenue	59.35	155.08	60.52	69.21
Total Revenue	614.81	702.86	584.06	535.65
Revenue Growth (YoY	-6.64%	20.34%	9.04%	-
Property Expenses	87.6	136.79	125.51	93.73
Selling, General & Administrative	46.24	44.89	39.89	41.45
Total Operating Expenses	133.84	181.68	165.41	135.18
Operating Income	480.98	521.18	418.65	400.47
Interest Expense	-174.36	-181.05	-157.38	-229.61
Interest & Investment Income	26.76	28.73	27.82	7.54
Other Non-Operating Income	-4.76	-5.52	-1.16	6.09
EBT Excluding Unusual Items	328.61	363.33	287.92	184.5
Gain (Loss) on Sale of Investments	16.86	16.86	3.47	4.59
Asset Writedown	220.78	223.58	317.46	513.66
Pretax Income	566.25	603.78	608.85	702.75
Income Tax Expense	93.12	42.46	108.26	104.81
Earnings From Continuing Operations	473.13	561.31	500.59	597.93
Minority Interest in Earnings	-186.66	-225.04	-216.48	-264.14
Net Income	286.47	336.27	284.11	333.79
Net Income to Common	286.47	336.27	284.11	333.79
Net Income Growth	-13.35%	18.36%	-14.88%	-
Basic Shares Outstanding	6	6	6	6
Diluted Shares Outstanding	6	6	6	6
EPS (Basic)	44.76	52.53	44.39	52.15
EPS (Diluted)	44.76	52.53	44.39	52.15
EPS Growth	-13.33%	18.36%	-14.88%	-
Operating Margin	78.23%	74.15%	71.68%	74.76%
Profit Margin	46.59%	47.84%	48.64%	62.32%
EBITDA	482.12	522.16	419.24	401.13
EBITDA Margin	78.42%	74.29%	71.78%	74.89%
D&A For Ebitda	1.14	0.99	0.58	0.66
EBIT	480.98	521.18	418.65	400.47
EBIT Margin	78.23%	74.15%	71.68%	74.76%
Effective Tax Rate	16.45%	7.03%	17.78%	14.92%
Revenue as Reported	614.81	702.86	584.06	535.65

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.