Space-Communication Ltd (TLV:SCC)

Space-Communication Income Statement

Financials in millions USD. 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	94.77	100.02	99.16	98.23	93.69	87.81
Revenue Growth (YoY)	-5.56%	0.86%	0.95%	4.85%	6.69%	6.55%
Cost of Revenue	60.25	65.27	67.69	69.33	69.7	70.82
Gross Profit	34.52	34.75	31.48	28.9	23.99	16.99
Selling, General & Admin	10.53	10.59	13.38	15.45	13.37	12.49
Other Operating Expenses	-3.56	-4.06	-3.55	-3.61	-3.54	-3.46
Operating Expenses	6.96	6.53	9.83	11.84	9.82	20.77
Operating Income	27.56	28.22	21.65	17.06	14.16	-3.78
Interest Expense	-30.1	-28.7	-26.8	-27.16	-27.87	-27.89
Interest & Investment Income	7.37	4.77	2.65	0.65	0.24	0.38
Currency Exchange Gain (Loss)	-1.06	-1.06	-0.58	-3.32	0.21	0.21
Other Non Operating Income (Expenses)	-2.43	-2.43	-2.55	-3.94	-2.14	-4.18
EBT Excluding Unusual Items	1.34	0.8	-5.63	-16.71	-15.4	-35.26
Asset Writedown	14.87	14.87	-20.2	-63.71	-	-
Other Unusual Items	-	-	-	4.59	-	-
Pretax Income	16.21	15.67	-25.83	-75.83	-15.4	-35.26
Income Tax Expense	-0.57	-0.54	-0.53	-5.64	0.02	0.06
Net Income	16.78	16.21	-25.3	-70.18	-15.42	-35.32
Net Income to Common	16.78	16.21	-25.3	-70.18	-15.42	-35.32
Shares Outstanding (Basic)	38	36	35	26	24	24
Shares Outstanding (Diluted)	38	36	35	26	24	24
Shares Change (YoY)	13.64%	1.71%	37.45%	6.42%	-	15.19%
EPS (Basic)	0.44	0.45	-0.72	-2.73	-0.64	-1.46
EPS (Diluted)	0.44	0.45	-0.72	-2.73	-0.64	-1.46
Free Cash Flow	72.54	59.97	65.31	57.5	53.68	71.32
Free Cash Flow Per Share	1.90	1.67	1.85	2.24	2.23	2.96
Gross Margin	36.43%	34.74%	31.74%	29.42%	25.60%	19.35%
Operating Margin	29.08%	28.22%	21.83%	17.36%	15.12%	-4.31%
Profit Margin	17.70%	16.21%	-25.51%	-71.45%	-16.45%	-40.22%
Free Cash Flow Margin	76.54%	59.96%	65.86%	58.53%	57.29%	81.22%
EBITDA	57.55	63.82	58.84	69.82	66.83	63.94
EBITDA Margin	60.72%	63.80%	59.33%	71.08%	71.33%	72.82%
D&A For EBITDA	29.99	35.6	37.19	52.76	52.67	67.73
EBIT	27.56	28.22	21.65	17.06	14.16	-3.78
EBIT Margin	29.08%	28.22%	21.83%	17.36%	15.12%	-4.31%
Advertising Expenses	-	0.06	0.11	0.78	0.26	0.21

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