Kardan Israel Ltd (TLV:KRDI)

Kardan Israel Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	550.64	572.21	606.99	620.55	652.59	474.1
Revenue Growth (YoY)	-1.49%	-5.73%	-2.19%	-4.91%	37.65%	27.25%
Cost of Revenue	431.71	444.24	442.61	468.44	509.36	372.74
Gross Profit	118.93	127.97	164.38	152.11	143.23	101.36
Selling, General & Admin	57.05	53.5	54.87	55.82	44.23	37.57
Other Operating Expenses	0.94	-0.11	-1.38	0.12	-1.29	-0.39
Operating Expenses	57.99	53.39	53.49	55.95	42.95	37.18
Operating Income	60.94	74.58	110.89	96.16	100.28	64.19
Interest Expense	-47.82	-46.52	-40.86	-22.96	-14.98	-12.77
Interest & Investment Income	22.99	20.79	20.68	9.59	3.62	4.85
Earnings From Equity Investments	47.19	5.46	-2.82	-0.49	-1.05	-5.04
Currency Exchange Gain (Loss)	-1.27	0.33	1.33	8.37	-3.31	-4.37
Other Non Operating Income (Expenses)	-3.3	-0.87	-0.75	-0.76	3.36	-5.3
EBT Excluding Unusual Items	78.72	53.76	88.48	89.91	87.91	41.56
Gain (Loss) on Sale of Investments	-0.6	-0.6	-15.98	53.38	6.88	4.63
Gain (Loss) on Sale of Assets	0.28	0.28	2.15	-0.43	0.06	1.02
Asset Writedown	-4.71	5.92	6.47	46.52	13.59	-4.38
Legal Settlements	-	-	-	-	-3.26	-
Other Unusual Items	2.31	3.71	-	-2.49	-	-
Pretax Income	76.01	63.07	81.11	186.88	105.18	42.84
Income Tax Expense	10.44	14.44	16.1	35.58	14.91	10.91
Earnings From Continuing Operations	65.57	48.64	65.01	151.3	90.27	31.93
Net Income to Company	65.57	48.64	65.01	151.3	90.27	31.93
Minority Interest in Earnings	-15.71	-20.05	-28.51	-48.53	-32.8	-13.64
Net Income	49.86	28.59	36.5	102.77	57.48	18.29
Net Income to Common	49.86	28.59	36.5	102.77	57.48	18.29
Net Income Growth	184.96%	-21.66%	-64.49%	78.81%	214.19%	17.52%
Shares Outstanding (Basic)	149	147	147	147	147	147
Shares Outstanding (Diluted)	149	147	148	148	148	147
Shares Change (YoY)	0.90%	-0.50%	-0.11%	0.04%	0.19%	-
EPS (Basic)	0.34	0.20	0.25	0.70	0.39	0.12
EPS (Diluted)	0.33	0.19	0.25	0.69	0.39	0.12
EPS Growth	185.13%	-21.31%	-64.43%	79.08%	216.77%	17.43%
Free Cash Flow	26.03	33.2	-113.9	-186.15	88.51	-69.28
Free Cash Flow Per Share	0.17	0.23	-0.77	-1.26	0.60	-0.47
Dividend Per Share	0.162	0.162	0.162	0.034	0.033	0.033
Dividend Growth	-	-	376.47%	3.03%	-	-94.82%
Gross Margin	21.60%	22.36%	27.08%	24.51%	21.95%	21.38%
Operating Margin	11.07%	13.03%	18.27%	15.50%	15.37%	13.54%
Profit Margin	9.05%	5.00%	6.01%	16.56%	8.81%	3.86%
Free Cash Flow Margin	4.73%	5.80%	-18.76%	-30.00%	13.56%	-14.61%
EBITDA	66.36	79.46	115.71	103.31	105.16	69.23
EBITDA Margin	12.05%	13.89%	19.06%	16.65%	16.11%	14.60%
D&A For EBITDA	5.42	4.88	4.82	7.15	4.88	5.05
EBIT	60.94	74.58	110.89	96.16	100.28	64.19
EBIT Margin	11.07%	13.03%	18.27%	15.50%	15.37%	13.54%
Effective Tax Rate	13.73%	22.89%	19.85%	19.04%	14.18%	25.46%
Revenue as Reported	550.64	572.21	606.99	620.55	652.59	474.1

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