Israir Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	690.02	453.16	389.92	357.93	127.49
Revenue Growth (YoY)	52.27%	16.22%	8.94%	180.76%	-
Cost of Revenue	605.53	374.31	330.29	302.89	123.42
Gross Profit	84.49	78.85	59.64	55.04	4.07
Selling, General & Admin	61.4	48.76	43.43	37.8	23.06
Other Operating Expenses	0.44	-0.55	-0.84	0.36	2.67
Operating Expenses	61.84	48.21	42.59	38.17	25.72
Operating Income	22.65	30.64	17.05	16.87	-21.66
Interest Expense	-7.05	-7.09	-6.35	-3.98	-6.99
Interest & Investment Income	1	3.97	2.22	9.14	0.62
Earnings From Equity Investments	3.38	0.64	0.22	0.55	-0.15
Currency Exchange Gain (Loss)	-1.52	-	-	-	-
Other Non Operating Income (Expenses)	0.01	-6.16	-0.89	-3.72	-1.62
EBT Excluding Unusual Items	18.47	22.01	12.25	18.86	-29.81
Impairment of Goodwill	-	-	-0.49	-	-2.57
Gain (Loss) on Sale of Assets	-0.98	0.05	2.37	2.15	-
Asset Writedown	-	-	-	-	-1.5
Other Unusual Items	0.39	1.38	3.45	-0.42	-1
Pretax Income	17.89	23.44	17.58	20.59	-34.88
Income Tax Expense	1.12	-0.57	-0.76	0.53	-0.25
Earnings From Continuing Operations	16.77	24.01	18.34	20.06	-34.62
Minority Interest in Earnings	-3.09	-2.14	-1.29	-1.29	16.54
Net Income	13.68	21.87	17.05	18.78	-18.08
Net Income to Common	13.68	21.87	17.05	18.78	-18.08
Net Income Growth	-37.44%	28.27%	-9.21%	-	-
Shares Outstanding (Basic)	274	273	244	209	62
Shares Outstanding (Diluted)	274	273	244	209	62
Shares Change (YoY)	0.10%	12.24%	16.73%	234.64%	52.33%
EPS (Basic)	0.05	0.08	0.07	0.09	-0.29
EPS (Diluted)	0.05	0.08	0.07	0.09	-0.29
EPS Growth	-37.50%	14.29%	-22.22%	-	-
Free Cash Flow	32.55	19.12	15.08	36.28	13.04
Free Cash Flow Per Share	0.12	0.07	0.06	0.17	0.21
Gross Margin	12.25%	17.40%	15.29%	15.38%	3.19%
Operating Margin	3.28%	6.76%	4.37%	4.71%	-16.99%
Profit Margin	1.98%	4.83%	4.37%	5.25%	-14.18%
Free Cash Flow Margin	4.72%	4.22%	3.87%	10.13%	10.22%
EBITDA	40.31	41.51	31.2	30.91	-8.02
EBITDA Margin	5.84%	9.16%	8.00%	8.63%	-6.29%
D&A For EBITDA	17.66	10.87	14.16	14.04	13.64
EBIT	22.65	30.64	17.05	16.87	-21.66
EBIT Margin	3.28%	6.76%	4.37%	4.71%	-16.99%
Effective Tax Rate	6.26%	-	-	2.57%	-
Advertising Expenses	4.74	3.26	3.96	3.35	1.03

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