Isrotel Ltd. (TLV:ISRO)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
8,069.00
+4.00 (0.05%)
Jun 5, 2025, 5:24 PM IDT

Isrotel Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,9611,9151,7961,8721,608743.97
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Revenue Growth (YoY)
10.16%6.63%-4.04%16.44%116.09%-49.20%
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Cost of Revenue
1,1291,0651,0391,110910.48515.48
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Gross Profit
831.68850.15757.56761.72697.19228.49
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Selling, General & Admin
285269.55258.07266.85200.26123.61
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Other Operating Expenses
0.03----0.04-0.21
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Operating Expenses
464.58449.11424.98417.63331.26245.76
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Operating Income
367.1401.04332.58344.09365.93-17.28
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Interest Expense
-64.18-54.97-52.2-46.67-40.96-37.05
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Interest & Investment Income
36.7536.7534.1812.115.083.31
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Earnings From Equity Investments
-7.38-4.85-2.59-0.93-0.23-0.32
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Currency Exchange Gain (Loss)
9.589.58----
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Other Non Operating Income (Expenses)
2.3-9.92-6.15-3.73-10.21.12
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EBT Excluding Unusual Items
344.18377.63305.81304.88319.63-50.22
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Gain (Loss) on Sale of Assets
0.080.08-0.051.51-0.19
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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
344.26377.71306.1317.25320.75-36.62
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Income Tax Expense
64.1971.8870.4262.5268.51-12.13
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Earnings From Continuing Operations
280.07305.83235.67254.73252.24-24.5
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Minority Interest in Earnings
-2.04-2.17-2.25-1.94-1.6-0.51
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Net Income
278.03303.66233.42252.79250.64-25.01
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Net Income to Common
278.03303.66233.42252.79250.64-25.01
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Net Income Growth
6.79%30.09%-7.66%0.86%--
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Shares Outstanding (Basic)
555656555552
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Shares Outstanding (Diluted)
555656565552
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Shares Change (YoY)
-6.50%0.12%0.22%2.27%5.49%-
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EPS (Basic)
5.025.424.184.574.59-0.48
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EPS (Diluted)
5.015.394.154.514.57-0.48
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EPS Growth
14.16%29.88%-7.98%-1.31%--
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Free Cash Flow
21.1335.51244.71418.91464.84-130.45
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Free Cash Flow Per Share
0.380.634.357.478.47-2.51
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Dividend Per Share
1.0071.007-0.9300.840-
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Dividend Growth
---10.71%--
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Gross Margin
42.41%44.39%42.17%40.69%43.37%30.71%
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Operating Margin
18.72%20.94%18.51%18.38%22.76%-2.32%
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Profit Margin
14.18%15.85%12.99%13.50%15.59%-3.36%
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Free Cash Flow Margin
1.08%1.85%13.62%22.38%28.91%-17.53%
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EBITDA
487.75518.62447.18449.7465.5379.57
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EBITDA Margin
24.87%27.08%24.89%24.02%28.96%10.70%
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D&A For EBITDA
120.65117.58114.61105.6199.6196.85
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EBIT
367.1401.04332.58344.09365.93-17.28
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EBIT Margin
18.72%20.94%18.51%18.38%22.76%-2.32%
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Effective Tax Rate
18.64%19.03%23.01%19.71%21.36%-
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Revenue as Reported
1,9151,9151,7961,8721,608743.97
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Advertising Expenses
-9.613.0111.445.167.1
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Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.