Carasso Real Estate Ltd (TLV:CRSR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 3,748.00
+39.00 (1.05%)
At close: Dec 4, 2025
Carasso Real Estate Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 524.83 | 497.24 | 443.83 | 618.24 | 579.17 | 353.83 | Upgrade
|
| Revenue Growth (YoY) | 12.42% | 12.03% | -28.21% | 6.75% | 63.69% | 53.77% | Upgrade
|
| Cost of Revenue | 358.39 | 340.17 | 313.33 | 472.64 | 472.08 | 296.11 | Upgrade
|
| Gross Profit | 166.44 | 157.08 | 130.51 | 145.6 | 107.09 | 57.72 | Upgrade
|
| Selling, General & Admin | 75.74 | 71.96 | 61.18 | 61.38 | 40.97 | 35.6 | Upgrade
|
| Other Operating Expenses | 8.31 | 8.78 | 3.31 | 2.27 | 11.81 | 3.16 | Upgrade
|
| Operating Expenses | 84.06 | 80.74 | 64.49 | 63.65 | 52.78 | 38.75 | Upgrade
|
| Operating Income | 82.38 | 76.34 | 66.02 | 81.94 | 54.31 | 18.97 | Upgrade
|
| Interest Expense | -113.35 | -79.59 | -73.47 | -63.5 | -46.59 | -33.89 | Upgrade
|
| Interest & Investment Income | 27.28 | 18.3 | 12.21 | 5.74 | 5.95 | 1.96 | Upgrade
|
| Earnings From Equity Investments | 4.82 | 10.03 | 2.78 | -5.16 | -0.81 | -4.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.39 | -34.39 | -4.75 | -14.18 | -21.78 | -6.83 | Upgrade
|
| EBT Excluding Unusual Items | -33.26 | -9.31 | 2.78 | 4.84 | -8.92 | -24.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.21 | 0.21 | 0.38 | 0.19 | 0.27 | -0.07 | Upgrade
|
| Asset Writedown | 111.65 | 166.38 | 12.67 | 130.27 | 125.63 | 36.33 | Upgrade
|
| Legal Settlements | -1.5 | -1.5 | - | - | - | - | Upgrade
|
| Pretax Income | 77.1 | 155.77 | 15.84 | 135.29 | 116.97 | 11.63 | Upgrade
|
| Income Tax Expense | 19.05 | 32.37 | -1.32 | 24.49 | 33.44 | 10.49 | Upgrade
|
| Earnings From Continuing Operations | 58.05 | 123.4 | 17.16 | 110.8 | 83.54 | 1.14 | Upgrade
|
| Minority Interest in Earnings | -1.49 | -1.8 | 0.19 | -1.59 | -4.91 | -2.25 | Upgrade
|
| Net Income | 56.57 | 121.6 | 17.35 | 109.21 | 78.63 | -1.11 | Upgrade
|
| Net Income to Common | 56.57 | 121.6 | 17.35 | 109.21 | 78.63 | -1.11 | Upgrade
|
| Net Income Growth | -39.11% | 600.84% | -84.11% | 38.89% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 55 | 54 | 54 | 49 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 55 | 54 | 49 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 4.06% | 1.89% | 11.54% | 20.09% | - | - | Upgrade
|
| EPS (Basic) | 1.03 | 2.25 | 0.32 | 2.25 | 1.94 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.99 | 2.20 | 0.32 | 2.25 | 1.94 | -0.03 | Upgrade
|
| EPS Growth | -41.67% | 587.50% | -85.77% | 15.65% | - | - | Upgrade
|
| Free Cash Flow | -218.41 | -30.99 | -265.37 | 91.03 | 175.79 | -138.63 | Upgrade
|
| Free Cash Flow Per Share | -3.84 | -0.56 | -4.90 | 1.88 | 4.35 | -3.43 | Upgrade
|
| Dividend Per Share | 1.127 | 1.127 | 0.370 | 0.370 | - | - | Upgrade
|
| Dividend Growth | 204.68% | 204.68% | - | - | - | - | Upgrade
|
| Gross Margin | 31.71% | 31.59% | 29.40% | 23.55% | 18.49% | 16.31% | Upgrade
|
| Operating Margin | 15.70% | 15.35% | 14.88% | 13.25% | 9.38% | 5.36% | Upgrade
|
| Profit Margin | 10.78% | 24.45% | 3.91% | 17.66% | 13.58% | -0.32% | Upgrade
|
| Free Cash Flow Margin | -41.62% | -6.23% | -59.79% | 14.72% | 30.35% | -39.18% | Upgrade
|
| EBITDA | 84.83 | 79.1 | 68.67 | 83.56 | 56.08 | 20.42 | Upgrade
|
| EBITDA Margin | 16.16% | 15.91% | 15.47% | 13.52% | 9.68% | 5.77% | Upgrade
|
| D&A For EBITDA | 2.45 | 2.76 | 2.65 | 1.62 | 1.78 | 1.45 | Upgrade
|
| EBIT | 82.38 | 76.34 | 66.02 | 81.94 | 54.31 | 18.97 | Upgrade
|
| EBIT Margin | 15.70% | 15.35% | 14.88% | 13.25% | 9.38% | 5.36% | Upgrade
|
| Effective Tax Rate | 24.70% | 20.78% | - | 18.10% | 28.58% | 90.24% | Upgrade
|
| Revenue as Reported | 636.48 | 663.62 | 456.51 | 748.5 | 704.8 | 390.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.