Isrotel Ltd. (TLV:ISRO)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
7,941.00
+146.00 (1.87%)
Apr 1, 2025, 4:47 PM IDT

Isrotel Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,9151,7961,8721,608743.97
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Revenue Growth (YoY)
6.63%-4.04%16.44%116.09%-49.20%
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Cost of Revenue
1,0651,0391,110910.48515.48
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Gross Profit
850.15757.56761.72697.19228.49
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Selling, General & Admin
244.67258.07266.85200.26123.61
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Other Operating Expenses
-0.08---0.04-0.21
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Operating Expenses
449.03424.98417.63331.26245.76
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Operating Income
401.12332.58344.09365.93-17.28
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Interest Expense
-71.03-52.2-46.67-40.96-37.05
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Interest & Investment Income
-34.1812.115.083.31
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Earnings From Equity Investments
-4.85-2.59-0.93-0.23-0.32
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Other Non Operating Income (Expenses)
52.47-6.15-3.73-10.21.12
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EBT Excluding Unusual Items
377.71305.81304.88319.63-50.22
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Gain (Loss) on Sale of Assets
--0.051.51-0.19
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Legal Settlements
--10.01--
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Other Unusual Items
-0.330.851.1213.41
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Pretax Income
377.71306.1317.25320.75-36.62
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Income Tax Expense
71.8870.4262.5268.51-12.13
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Earnings From Continuing Operations
305.83235.67254.73252.24-24.5
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Minority Interest in Earnings
-2.17-2.25-1.94-1.6-0.51
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Net Income
303.66233.42252.79250.64-25.01
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Net Income to Common
303.66233.42252.79250.64-25.01
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Net Income Growth
30.09%-7.66%0.86%--
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Shares Outstanding (Basic)
5656555552
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Shares Outstanding (Diluted)
5656565552
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Shares Change (YoY)
0.19%0.22%2.27%5.49%-
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EPS (Basic)
5.424.184.574.59-0.48
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EPS (Diluted)
5.394.154.514.57-0.48
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EPS Growth
29.88%-7.98%-1.31%--
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Free Cash Flow
35.51244.71418.91464.84-130.45
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Free Cash Flow Per Share
0.634.357.478.47-2.51
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Dividend Per Share
--0.9300.840-
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Dividend Growth
--10.71%--
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Gross Margin
44.39%42.17%40.69%43.37%30.71%
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Operating Margin
20.94%18.51%18.38%22.76%-2.32%
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Profit Margin
15.85%12.99%13.50%15.59%-3.36%
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Free Cash Flow Margin
1.85%13.62%22.38%28.91%-17.53%
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EBITDA
580.68447.18449.7465.5379.57
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EBITDA Margin
30.32%24.89%24.02%28.96%10.70%
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D&A For EBITDA
179.56114.61105.6199.6196.85
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EBIT
401.12332.58344.09365.93-17.28
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EBIT Margin
20.94%18.51%18.38%22.76%-2.32%
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Effective Tax Rate
19.03%23.01%19.71%21.36%-
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Revenue as Reported
1,9151,7961,8721,608743.97
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Advertising Expenses
-13.0111.445.167.1
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Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.