Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (ILS)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD)

International Tourism and Aviation Sector

- 104M 302M 368M 449M

Gross Profit

- - - - 77.74M

D&A

- - - - 17.8M

Operating Income

- -7.66M 32.98M 33.96M 50.2M

Aircraft Maintenance Sector

- - - - 20.55M

Gross Profit

- - - - 12.04M

D&A

- - - - 806K

Operating Income

- - - - 1.7M

Domestic Tourism and Aviation Sector

- 19.43M 21.92M 16.1M 13.01M

Gross Profit

- - - - 2.4M

D&A

- - - - 667K

Operating Income

- 2.63M 2.63M 422K 1.18M

Inbound Tourism Sector

- 5.45M 48.51M 50.57M 12.12M

Gross Profit

- - - - 2.35M

D&A

- - - - 835K

Operating Income

- -2.16M -238K 890K -1.61M

Operating Income

- -11.8M -14.77M -16.82M -20.38M

Import, Marketing and Distribution of Food Products

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Other - Not Allocated to a Specific Area of Activity

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Inter-Segment Income

- - - - -435K

Gross Profit

- - - - -282K

Operating Income

- - - - -276K

D&A

- - - - 5.78M

Unallocated Adjustment to The Equity Method

- -1.61M -14.01M -44.37M -41.23M

Gross Profit

- - - - -15.4M

Operating Income

- -153K -2.3M -2.01M -82K

Operating Income

- -7.74M 1.37M 6.17M -

Geographical Revenue Distribution History

Geographical breakdown of sales (ILS)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD)

Israel

- 127M 358M 390M 453M

Total Assets

25.7M 255M 297M 284M 412M

Interest Expense

- -7.17M -3.98M -6.92M -9.37M

Income Tax Expense

- -254K 529K -759K -568K

D&A

- 11.98M 11.38M 11.88M 22.98M

CAPEX

- -8.08M -15.6M -12.44M -54.62M

Gross Profit

- 4.07M 55.55M 59.65M 78.84M

Net Income

-5.63M -18.08M 19.29M 17.06M 21.87M

EBT

-5.63M -34.88M 21.11M 17.59M 23.44M

Operating Income

-5.52M -26.88M 19.67M 22.61M 32.71M