Yesodot Eitanim Construction Ltd (TLV:YESD)

TLV:YESD 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	65.64	75.31	46.44	28.75	3.11	33.78
Revenue Growth (YoY)	13.78%	62.15%	61.57%	824.57%	-90.80%	6.60%
Cost of Revenue	46.58	49.5	29.99	19.74	2.04	24.11
Gross Profit	19.06	25.81	16.46	9.01	1.07	9.67
Selling, General & Admin	13.22	13.54	11.7	9.59	6.71	5
Other Operating Expenses	-	-	-	-	0.08	-
Operating Expenses	13.22	13.54	11.7	9.59	6.79	5
Operating Income	5.84	12.27	4.75	-0.59	-5.72	4.68
Interest Expense	-8.15	-6.5	-4.32	-1.94	-0.44	-1.11
Interest & Investment Income	0.76	0.61	1.15	0.54	0.12	0.23
Earnings From Equity Investments	-3.64	-2.93	7.19	5.58	7.39	9.93
Currency Exchange Gain (Loss)	-	-	-	-	-	0.01
Other Non Operating Income (Expenses)	-2.53	-2.53	-2.42	-3.34	-	-
EBT Excluding Unusual Items	-7.73	0.92	6.35	0.25	1.34	13.74
Gain (Loss) on Sale of Investments	-	-	0.1	-0.22	0.16	-0.18
Pretax Income	-7.73	0.92	6.45	0.03	1.51	13.56
Income Tax Expense	-1.66	-0.13	1.78	0.03	-	1.47
Earnings From Continuing Operations	-6.07	1.05	4.67	0	1.51	12.09
Minority Interest in Earnings	-0.05	-0.05	0.04	0.07	-0.17	-1.18
Net Income	-6.11	1	4.7	0.07	1.34	10.91
Net Income to Common	-6.11	1	4.7	0.07	1.34	10.91
Net Income Growth	-	-78.74%	6715.94%	-94.83%	-87.76%	131.16%
Free Cash Flow	37.48	45.16	-5.79	-30.59	0.53	-16.48
Gross Margin	29.04%	34.27%	35.43%	31.34%	34.29%	28.63%
Operating Margin	8.89%	16.30%	10.24%	-2.04%	-183.95%	13.84%
Profit Margin	-9.31%	1.33%	10.13%	0.24%	42.94%	32.28%
Free Cash Flow Margin	57.09%	59.97%	-12.47%	-106.41%	17.08%	-48.79%
EBITDA	6.02	12.45	4.94	-0.05	-5.31	5.2
EBITDA Margin	9.16%	16.53%	10.63%	-0.18%	-170.92%	15.40%
D&A For EBITDA	0.18	0.18	0.18	0.53	0.41	0.53
EBIT	5.84	12.27	4.75	-0.59	-5.72	4.68
EBIT Margin	8.89%	16.30%	10.24%	-2.04%	-183.95%	13.84%
Effective Tax Rate	-	-	27.65%	90.00%	-	10.84%

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