TLV:NFTA Income Statement

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

Millions ILS. 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	2,265	2,453	2,045	1,849	1,359
Revenue Growth (YoY)	-7.67%	19.99%	10.55%	36.04%	-17.06%
Cost of Revenue	860.53	886.47	607.44	348.77	244.8
Gross Profit	1,405	1,567	1,437	1,501	1,115
Selling, General & Admin	69.22	67	66.84	64.08	57.48
Other Operating Expenses	430.07	266.58	394.33	387.74	234.07
Operating Expenses	728.7	556.41	686.21	645.72	432.71
Operating Income	675.86	1,010	750.89	854.95	681.94
Interest Expense	-18.04	-37.63	-59.42	-76.95	-82.58
Interest & Investment Income	33.59	35.89	45.01	11.27	3.3
Earnings From Equity Investments	21	-2.49	-3.26	-3.34	-2.58
Currency Exchange Gain (Loss)	-84.27	13.8	17.42	71.53	-22.07
Other Non Operating Income (Expenses)	-6.79	-28.57	-13.03	-8.83	-7.02
EBT Excluding Unusual Items	621.36	991.43	737.61	848.64	570.99
Gain (Loss) on Sale of Investments	17.98	-1.41	-2.08	-30.18	200.22
Gain (Loss) on Sale of Assets	0.82	0.03	-0.05	0.22	-
Asset Writedown	10.14	3.17	-6.67	3.31	1.71
Legal Settlements	-17.91	-	-	-6.99	-
Other Unusual Items	-	-	-	1.46	6.33
Pretax Income	632.38	993.21	728.81	816.47	779.25
Income Tax Expense	97.73	224.83	172.2	151.88	597.2
Earnings From Continuing Operations	534.65	768.38	556.61	664.58	182.05
Minority Interest in Earnings	-311.96	-430.66	-390.57	-431.51	232.77
Net Income	222.69	337.72	166.04	233.07	414.82
Net Income to Common	222.69	337.72	166.04	233.07	414.82
Net Income Growth	-34.06%	103.40%	-28.76%	-43.81%	87.83%
Shares Outstanding (Basic)	95	94	94	94	94
Shares Outstanding (Diluted)	95	95	95	94	94
Shares Change (YoY)	0.05%	0.24%	0.21%	0.28%	-2.28%
EPS (Basic)	2.35	3.58	1.76	2.48	4.41
EPS (Diluted)	2.34	3.55	1.75	2.46	4.41
EPS Growth	-34.09%	103.29%	-29.07%	-44.07%	92.20%
Free Cash Flow	761.69	582.07	470.08	791.04	721.19
Free Cash Flow Per Share	8.03	6.14	4.97	8.38	7.66
Dividend Per Share	-	1.802	-	-	-
Gross Margin	62.01%	63.87%	70.29%	81.14%	81.99%
Operating Margin	29.84%	41.19%	36.73%	46.23%	50.16%
Profit Margin	9.83%	13.77%	8.12%	12.60%	30.51%
Free Cash Flow Margin	33.63%	23.73%	22.99%	42.77%	53.05%
EBITDA	909.07	1,237	979.59	1,052	824.96
EBITDA Margin	40.13%	50.43%	47.91%	56.89%	60.68%
D&A For EBITDA	233.2	226.76	228.71	197.2	143.03
EBIT	675.86	1,010	750.89	854.95	681.94
EBIT Margin	29.84%	41.19%	36.73%	46.23%	50.16%
Effective Tax Rate	15.45%	22.64%	23.63%	18.60%	76.64%
Revenue as Reported	2,265	2,453	2,045	1,849	1,359

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