Isras Holdings Ltd (TLV:ISHO)
36,080
-1,560 (-4.14%)
Aug 3, 2026, 5:24 PM IDT
Isras Holdings Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Rental Revenue | 565.31 | 560 | 547.78 | 523.54 | 466.43 |
Other Revenue | 21.59 | 21.55 | 155.08 | 60.52 | 69.21 |
| 586.89 | 581.56 | 702.86 | 584.06 | 535.65 | |
Revenue Growth (YoY | -5.41% | -17.26% | 20.34% | 9.04% | - |
Property Expenses | 100.46 | 96.71 | 136.79 | 125.51 | 93.73 |
Selling, General & Administrative | 43.63 | 45.06 | 44.89 | 39.89 | 41.45 |
Total Operating Expenses | 144.09 | 141.77 | 181.68 | 165.41 | 135.18 |
Operating Income | 442.81 | 439.79 | 521.18 | 418.65 | 400.47 |
Interest Expense | -157.59 | -170.62 | -181.05 | -157.38 | -229.61 |
Interest & Investment Income | 37.11 | 36.41 | 28.73 | 27.82 | 7.54 |
Other Non-Operating Income | -1.01 | -2.23 | -5.52 | -1.16 | 6.09 |
EBT Excluding Unusual Items | 321.32 | 303.36 | 363.33 | 287.92 | 184.5 |
Gain (Loss) on Sale of Investments | 1.32 | 1.32 | 16.86 | 3.47 | 4.59 |
Asset Writedown | 238.99 | 224.93 | 223.58 | 317.46 | 513.66 |
Pretax Income | 561.63 | 529.61 | 603.78 | 608.85 | 702.75 |
Income Tax Expense | 123.02 | 111.23 | 42.46 | 108.26 | 104.81 |
Earnings From Continuing Operations | 438.61 | 418.38 | 561.31 | 500.59 | 597.93 |
Minority Interest in Earnings | -171.98 | -165.57 | -225.04 | -216.48 | -264.14 |
Net Income | 266.63 | 252.81 | 336.27 | 284.11 | 333.79 |
Net Income to Common | 266.63 | 252.81 | 336.27 | 284.11 | 333.79 |
Net Income Growth | -5.26% | -24.82% | 18.36% | -14.88% | - |
Basic Shares Outstanding | 6 | 6 | 6 | 6 | 6 |
Diluted Shares Outstanding | 6 | 6 | 6 | 6 | 6 |
Shares Change | -0.01% | - | - | - | - |
EPS (Basic) | 41.66 | 39.50 | 52.53 | 44.39 | 52.15 |
EPS (Diluted) | 41.66 | 39.50 | 52.53 | 44.39 | 52.15 |
EPS Growth | -5.25% | -24.82% | 18.36% | -14.88% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share | 30.000 | 15.000 | - | - | - |
Dividend Growth | - | - | - | - | - |
Operating Margin | 75.45% | 75.62% | 74.15% | 71.68% | 74.76% |
Profit Margin | 45.43% | 43.47% | 47.84% | 48.64% | 62.32% |
EBITDA | 444.38 | 441.2 | 522.16 | 419.24 | 401.13 |
EBITDA Margin | 75.72% | 75.86% | 74.29% | 71.78% | 74.89% |
D&A For Ebitda | 1.58 | 1.41 | 0.99 | 0.58 | 0.66 |
EBIT | 442.81 | 439.79 | 521.18 | 418.65 | 400.47 |
EBIT Margin | 75.45% | 75.62% | 74.15% | 71.68% | 74.76% |
Effective Tax Rate | 21.90% | 21.00% | 7.03% | 17.78% | 14.92% |
Revenue as Reported | 586.89 | 581.56 | 702.86 | 584.06 | 535.65 |