Isras Investment Company Ltd (TLV:ISRS)
Israel
· Delayed Price · Currency is ILS · Price in ILA 84,620
+310 (0.37%)
Apr 28, 2026, 5:29 PM IDT
Isras Investment Company 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 |
| Rental Revenue | 560 | 547.78 | 523.54 | 466.43 | 416.87 | Upgrade
|
| Other Revenue | 21.02 | 154.45 | 59.65 | 67.71 | 252.03 | Upgrade
|
| Total Revenue | 581.02 | 702.22 | 583.18 | 534.14 | 668.9 | Upgrade
|
| Revenue Growth (YoY | -17.26% | 20.41% | 9.18% | -20.15% | 12.54% | Upgrade
|
| Property Expenses | 96.19 | 135.59 | 123.16 | 89.51 | 210.63 | Upgrade
|
| Selling, General & Administrative | 43.04 | 42.53 | 38.82 | 39.54 | 36.77 | Upgrade
|
| Total Operating Expenses | 139.23 | 178.12 | 161.97 | 129.05 | 247.41 | Upgrade
|
| Operating Income | 441.79 | 524.1 | 421.21 | 405.09 | 421.5 | Upgrade
|
| Interest Expense | -167.78 | -180.79 | -155.3 | -225.81 | -128.71 | Upgrade
|
| Interest & Investment Income | 27.82 | 26.14 | 27.82 | 7.54 | 0.94 | Upgrade
|
| Other Non-Operating Income | -2.86 | -5.62 | -7.24 | 10.22 | 13.45 | Upgrade
|
| EBT Excluding Unusual Items | 298.97 | 363.83 | 286.49 | 197.05 | 307.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.32 | 16.86 | 2.57 | - | 0.92 | Upgrade
|
| Asset Writedown | 224.93 | 223.58 | 317.46 | 513.66 | 690.07 | Upgrade
|
| Pretax Income | 525.22 | 604.27 | 606.52 | 710.71 | 998.16 | Upgrade
|
| Income Tax Expense | 109.41 | 42.31 | 108.26 | 104.8 | 164.06 | Upgrade
|
| Earnings From Continuing Operations | 415.81 | 561.96 | 498.26 | 605.91 | 834.1 | Upgrade
|
| Minority Interest in Earnings | -29.2 | -28.13 | -32.08 | -30.93 | -38.55 | Upgrade
|
| Net Income | 386.61 | 533.84 | 466.18 | 574.99 | 795.54 | Upgrade
|
| Net Income to Common | 386.61 | 533.84 | 466.18 | 574.99 | 795.54 | Upgrade
|
| Net Income Growth | -27.58% | 14.51% | -18.92% | -27.72% | 171.41% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -2.45% | -4.37% | -1.35% | - | 1.18% | Upgrade
|
| EPS (Basic) | 77.74 | 104.72 | 87.45 | 106.40 | 147.21 | Upgrade
|
| EPS (Diluted) | 77.74 | 104.72 | 87.45 | 106.40 | 147.21 | Upgrade
|
| EPS Growth | -25.76% | 19.75% | -17.81% | -27.72% | 168.25% | Upgrade
|
| Dividend Per Share | 45.000 | 45.000 | 45.000 | 45.000 | 40.000 | Upgrade
|
| Dividend Growth | - | - | - | 12.50% | 33.33% | Upgrade
|
| Operating Margin | 76.04% | 74.63% | 72.23% | 75.84% | 63.01% | Upgrade
|
| Profit Margin | 66.54% | 76.02% | 79.94% | 107.65% | 118.93% | Upgrade
|
| EBITDA | 443.2 | 525.09 | 421.79 | 405.65 | 422.38 | Upgrade
|
| EBITDA Margin | 76.28% | 74.78% | 72.33% | 75.94% | 63.14% | Upgrade
|
| D&A For Ebitda | 1.41 | 0.99 | 0.58 | 0.56 | 0.88 | Upgrade
|
| EBIT | 441.79 | 524.1 | 421.21 | 405.09 | 421.5 | Upgrade
|
| EBIT Margin | 76.04% | 74.63% | 72.23% | 75.84% | 63.01% | Upgrade
|
| Effective Tax Rate | 20.83% | 7.00% | 17.85% | 14.74% | 16.44% | Upgrade
|
| Revenue as Reported | 581.02 | 702.22 | 583.18 | 534.14 | 668.9 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.