Effi Capital Nadlan Ltd (TLV:EFCP)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,613.00
-7.00 (-0.43%)
Apr 28, 2026, 5:24 PM IDT
Effi Capital Nadlan 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 833.3 | 444.95 | 410.51 | 638.39 | 206.4 | Upgrade
|
| Revenue Growth (YoY) | 87.28% | 8.39% | -35.70% | 209.30% | 251.38% | Upgrade
|
| Cost of Revenue | 711.86 | 367.74 | 307.55 | 508.49 | 165.93 | Upgrade
|
| Gross Profit | 121.43 | 77.21 | 102.96 | 129.9 | 40.47 | Upgrade
|
| Selling, General & Admin | 46.65 | 40.47 | 29.21 | 22.99 | 15.3 | Upgrade
|
| Other Operating Expenses | - | - | -0.02 | - | 0.41 | Upgrade
|
| Operating Expenses | 46.65 | 40.47 | 29.19 | 22.99 | 15.71 | Upgrade
|
| Operating Income | 74.78 | 36.73 | 73.77 | 106.91 | 24.76 | Upgrade
|
| Interest Expense | -63.34 | -37.05 | -22.84 | -9.43 | -13.89 | Upgrade
|
| Interest & Investment Income | 39.75 | 29.27 | 32.12 | 8.63 | 1.8 | Upgrade
|
| Earnings From Equity Investments | -9.2 | 11.47 | 20.99 | 72.87 | 46.88 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.15 | -0.3 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.16 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 31 | 40.12 | 104.04 | 178.98 | 59.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.35 | -3.45 | 2.76 | -4.18 | -1.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | 0.56 | 1.98 | - | 0.11 | Upgrade
|
| Asset Writedown | - | - | - | -4.65 | - | Upgrade
|
| Other Unusual Items | - | - | 3.24 | - | - | Upgrade
|
| Pretax Income | 30.62 | 37.23 | 112.02 | 170.16 | 58.57 | Upgrade
|
| Income Tax Expense | 7.09 | 5.73 | 22.78 | 22.91 | 2.9 | Upgrade
|
| Earnings From Continuing Operations | 23.53 | 31.5 | 89.24 | 147.25 | 55.67 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -0.2 | 1.88 | -1.34 | Upgrade
|
| Net Income to Company | 23.53 | 31.5 | 89.04 | 149.12 | 54.33 | Upgrade
|
| Minority Interest in Earnings | 0.27 | - | - | - | - | Upgrade
|
| Net Income | 23.8 | 31.5 | 89.04 | 149.12 | 54.33 | Upgrade
|
| Net Income to Common | 23.8 | 31.5 | 89.04 | 149.12 | 54.33 | Upgrade
|
| Net Income Growth | -24.44% | -64.62% | -40.29% | 174.46% | 72.13% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 45 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 45 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | 4.59% | 22.11% | - | - | - | Upgrade
|
| EPS (Basic) | 0.52 | 0.70 | 2.42 | 4.06 | 1.48 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.70 | 2.42 | 4.06 | 1.48 | Upgrade
|
| EPS Growth | -27.14% | -71.11% | -40.29% | 174.46% | - | Upgrade
|
| Free Cash Flow | -102.02 | -188.79 | -301.76 | 35.71 | -21.14 | Upgrade
|
| Free Cash Flow Per Share | -2.17 | -4.21 | -8.21 | 0.97 | -0.57 | Upgrade
|
| Dividend Per Share | - | 0.110 | 0.326 | 0.330 | - | Upgrade
|
| Dividend Growth | - | -66.22% | -1.32% | - | - | Upgrade
|
| Gross Margin | 14.57% | 17.35% | 25.08% | 20.35% | 19.61% | Upgrade
|
| Operating Margin | 8.97% | 8.26% | 17.97% | 16.75% | 11.99% | Upgrade
|
| Profit Margin | 2.86% | 7.08% | 21.69% | 23.36% | 26.32% | Upgrade
|
| Free Cash Flow Margin | -12.24% | -42.43% | -73.51% | 5.59% | -10.24% | Upgrade
|
| EBITDA | 94.54 | 42.64 | 77.8 | 108.94 | 26.47 | Upgrade
|
| EBITDA Margin | 11.34% | 9.58% | 18.95% | 17.06% | 12.82% | Upgrade
|
| D&A For EBITDA | 19.76 | 5.91 | 4.03 | 2.03 | 1.71 | Upgrade
|
| EBIT | 74.78 | 36.73 | 73.77 | 106.91 | 24.76 | Upgrade
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| EBIT Margin | 8.97% | 8.26% | 17.97% | 16.75% | 11.99% | Upgrade
|
| Effective Tax Rate | 23.16% | 15.39% | 20.34% | 13.46% | 4.95% | Upgrade
|
| Revenue as Reported | - | - | - | 638.39 | 206.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.