Azorim-Investment, Development & Construction Co. Ltd (TLV:AZRM)
1,975.00
+24.00 (1.23%)
Apr 28, 2026, 5:27 PM IDT
TLV:AZRM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,879 | 1,752 | 1,474 | 1,104 | 1,510 | Upgrade
|
| Revenue Growth (YoY) | 7.28% | 18.83% | 33.51% | -26.87% | 20.88% | Upgrade
|
| Cost of Revenue | 1,408 | 1,302 | 1,129 | 825.31 | 1,206 | Upgrade
|
| Gross Profit | 471.76 | 450.02 | 345.58 | 278.95 | 304.39 | Upgrade
|
| Selling, General & Admin | 117.83 | 101.41 | 85 | 78.32 | 79.09 | Upgrade
|
| Other Operating Expenses | 1.14 | 10.03 | -4.82 | 1.15 | 2.43 | Upgrade
|
| Operating Expenses | 118.97 | 111.45 | 80.18 | 79.47 | 81.52 | Upgrade
|
| Operating Income | 352.8 | 338.57 | 265.4 | 199.48 | 222.87 | Upgrade
|
| Interest Expense | -188.84 | -143.83 | -113.18 | -75.15 | -52.83 | Upgrade
|
| Interest & Investment Income | 12.63 | 29.01 | 34.76 | 11.04 | 0.56 | Upgrade
|
| Earnings From Equity Investments | -1.36 | -12.94 | -31.74 | 10.66 | 87.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 25.35 | 2.34 | 16.21 | -9.55 | 6.28 | Upgrade
|
| EBT Excluding Unusual Items | 200.58 | 213.14 | 171.45 | 136.48 | 264.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.93 | 11.59 | -52.69 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0.57 | -5.27 | -0.16 | -0.25 | Upgrade
|
| Asset Writedown | 107.09 | -2.69 | 142.26 | 74.66 | 126.64 | Upgrade
|
| Pretax Income | 303.74 | 221.47 | 255.76 | 210.98 | 391.22 | Upgrade
|
| Income Tax Expense | 63.56 | 50.99 | 81.17 | 39.44 | 69.19 | Upgrade
|
| Earnings From Continuing Operations | 240.18 | 170.49 | 174.59 | 171.54 | 322.03 | Upgrade
|
| Net Income | 240.18 | 170.49 | 174.59 | 171.54 | 322.03 | Upgrade
|
| Net Income to Common | 240.18 | 170.49 | 174.59 | 171.54 | 322.03 | Upgrade
|
| Net Income Growth | 40.88% | -2.35% | 1.77% | -46.73% | 190.49% | Upgrade
|
| Shares Outstanding (Basic) | 211 | 211 | 211 | 211 | 211 | Upgrade
|
| Shares Outstanding (Diluted) | 211 | 211 | 211 | 211 | 211 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.03% | 0.04% | - | - | Upgrade
|
| EPS (Basic) | 1.14 | 0.81 | 0.83 | 0.81 | 1.53 | Upgrade
|
| EPS (Diluted) | 1.14 | 0.81 | 0.83 | 0.81 | 1.53 | Upgrade
|
| EPS Growth | 40.70% | -2.38% | 1.74% | -46.73% | 190.49% | Upgrade
|
| Dividend Per Share | - | 0.189 | - | - | 0.190 | Upgrade
|
| Gross Margin | 25.10% | 25.69% | 23.44% | 25.26% | 20.16% | Upgrade
|
| Operating Margin | 18.77% | 19.33% | 18.00% | 18.07% | 14.76% | Upgrade
|
| Profit Margin | 12.78% | 9.73% | 11.84% | 15.53% | 21.33% | Upgrade
|
| EBITDA | 354.73 | 340.58 | 267.85 | 202.22 | 225.88 | Upgrade
|
| EBITDA Margin | 18.87% | 19.44% | 18.17% | 18.31% | 14.96% | Upgrade
|
| D&A For EBITDA | 1.93 | 2.01 | 2.44 | 2.74 | 3.02 | Upgrade
|
| EBIT | 352.8 | 338.57 | 265.4 | 199.48 | 222.87 | Upgrade
|
| EBIT Margin | 18.77% | 19.33% | 18.00% | 18.07% | 14.76% | Upgrade
|
| Effective Tax Rate | 20.93% | 23.02% | 31.74% | 18.69% | 17.69% | Upgrade
|
| Revenue as Reported | 1,879 | 1,752 | 1,474 | 1,104 | 1,510 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.