Issta Ltd (TLV:ISTA)
Israel
· Delayed Price · Currency is ILS · Price in ILA 10,960
-60 (-0.54%)
At close: Dec 4, 2025
Issta 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 542.06 | 417.45 | 406.15 | 370.95 | 89.56 | 84.21 | Upgrade
|
| Revenue Growth (YoY) | 53.91% | 2.78% | 9.49% | 314.20% | 6.35% | -83.24% | Upgrade
|
| Cost of Revenue | 279.18 | 196.55 | 213.35 | 153.47 | 27.71 | 44.45 | Upgrade
|
| Gross Profit | 262.88 | 220.89 | 192.8 | 217.48 | 61.85 | 39.77 | Upgrade
|
| Selling, General & Admin | 195.55 | 165.48 | 183.78 | 179.95 | 87.86 | 90.97 | Upgrade
|
| Other Operating Expenses | -4.1 | -4.25 | -3.11 | 2.47 | -0.94 | -2.11 | Upgrade
|
| Operating Expenses | 191.45 | 161.22 | 180.67 | 182.42 | 86.92 | 88.86 | Upgrade
|
| Operating Income | 71.43 | 59.67 | 12.13 | 35.06 | -25.07 | -49.09 | Upgrade
|
| Interest Expense | -84.43 | -73.97 | -69.39 | -59.71 | -25.67 | -15.11 | Upgrade
|
| Interest & Investment Income | 3.78 | 89.52 | 87.95 | 52.39 | 38.25 | 32.74 | Upgrade
|
| Earnings From Equity Investments | 58.36 | 29.89 | 67.81 | 51.48 | 34.56 | 34.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.04 | 10.04 | 22.2 | 24.06 | -1.88 | -3.06 | Upgrade
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| Other Non Operating Income (Expenses) | 89.69 | 1.16 | -0.41 | -1.83 | -0.68 | -5.51 | Upgrade
|
| EBT Excluding Unusual Items | 148.87 | 116.3 | 120.3 | 101.46 | 19.51 | -5.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 3.02 | 22.14 | 4.97 | 11.02 | Upgrade
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| Asset Writedown | 94.5 | 23.86 | 45.02 | 173.32 | 115 | 50.36 | Upgrade
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| Pretax Income | 243.37 | 140.16 | 168.33 | 296.91 | 139.47 | 56.04 | Upgrade
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| Income Tax Expense | 44.27 | 30.88 | 26.48 | 52.56 | 32.17 | 5.82 | Upgrade
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| Earnings From Continuing Operations | 199.1 | 109.28 | 141.85 | 244.35 | 107.3 | 50.23 | Upgrade
|
| Minority Interest in Earnings | -25.48 | -11.34 | -14.65 | -29.74 | -3.91 | -12.16 | Upgrade
|
| Net Income | 173.62 | 97.94 | 127.21 | 214.62 | 103.39 | 38.07 | Upgrade
|
| Net Income to Common | 173.62 | 97.94 | 127.21 | 214.62 | 103.39 | 38.07 | Upgrade
|
| Net Income Growth | 46.77% | -23.01% | -40.73% | 107.58% | 171.59% | -52.69% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 16 | 14 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 20 | 18 | 16 | 14 | 13 | Upgrade
|
| Shares Change (YoY) | 17.44% | 8.34% | 16.79% | 13.04% | 2.74% | 1.84% | Upgrade
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| EPS (Basic) | 10.12 | 5.78 | 7.49 | 13.82 | 7.52 | 2.84 | Upgrade
|
| EPS (Diluted) | 9.12 | 5.73 | 7.33 | 13.80 | 7.52 | 2.84 | Upgrade
|
| EPS Growth | 34.13% | -21.89% | -46.90% | 83.63% | 164.69% | -53.61% | Upgrade
|
| Free Cash Flow | -20.75 | 15.05 | 21.57 | 82.03 | -62.19 | 19.52 | Upgrade
|
| Free Cash Flow Per Share | -0.97 | 0.77 | 1.19 | 5.28 | -4.52 | 1.46 | Upgrade
|
| Dividend Per Share | 3.000 | 6.000 | - | 1.894 | - | - | Upgrade
|
| Gross Margin | 48.50% | 52.91% | 47.47% | 58.63% | 69.06% | 47.22% | Upgrade
|
| Operating Margin | 13.18% | 14.29% | 2.99% | 9.45% | -28.00% | -58.30% | Upgrade
|
| Profit Margin | 32.03% | 23.46% | 31.32% | 57.86% | 115.44% | 45.21% | Upgrade
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| Free Cash Flow Margin | -3.83% | 3.61% | 5.31% | 22.12% | -69.44% | 23.18% | Upgrade
|
| EBITDA | 80.04 | 69.6 | 18.93 | 46.34 | -14.37 | -34.38 | Upgrade
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| EBITDA Margin | 14.77% | 16.67% | 4.66% | 12.49% | -16.05% | -40.83% | Upgrade
|
| D&A For EBITDA | 8.61 | 9.93 | 6.81 | 11.28 | 10.7 | 14.71 | Upgrade
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| EBIT | 71.43 | 59.67 | 12.13 | 35.06 | -25.07 | -49.09 | Upgrade
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| EBIT Margin | 13.18% | 14.29% | 2.99% | 9.45% | -28.00% | -58.30% | Upgrade
|
| Effective Tax Rate | 18.19% | 22.03% | 15.73% | 17.70% | 23.07% | 10.38% | Upgrade
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| Revenue as Reported | 542.06 | 417.45 | 406.15 | 370.95 | 89.56 | 84.21 | Upgrade
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| Advertising Expenses | - | 9.57 | 15.25 | 13.73 | 4.03 | 2.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.