Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (ILS)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Establishment of Projects in Israel

134M 850M 894M 466M 497M

Total Assets

4.49B 4.49B 4.62B 5.07B 5.96B

Interest Expense

- - - -236M -280M

Operating Income

5.9M 249M 99.8M 51.8M 28.93M

Hotels

121M 263M 310M 291M 390M

Total Assets

615M 887M 958M 1.29B 2.22B

Interest Expense

- - - -51.12M -81.28M

CAPEX

- - - - -19.54M

D&A

- - - 53.32M 78.29M

Operating Income

25.18M 13.84M 31.37M 33.33M 6.99M

Real Estate in Israel

122M 612M 79.78M 54.31M 317M

Total Assets

953M 1.16B 1.22B 1.18B 1.35B

Interest Expense

- - - -36.07M -49.27M

D&A

- - - 10K -

Operating Income

94.43M 240M 51.56M 30.78M 142M

Investment Property in Israel

46.66M 68.22M 65.71M 88.62M 88.82M

Total Assets

3.16B 3.4B 3.2B 3.51B 4.03B

Interest Expense

- - - -108M -116M

CAPEX

- - - -147M -131M

D&A

- - - 997K 1.08M

Operating Income

573M 277M 115M 206M 199M

Operating Income

-54.36M -68.53M -56.22M -75.2M -132M

Others

12.93M 4.96M 27.75M 19.98M 18.39M

Total Assets

43.18M 208M 250M 291M 349M

Interest Expense

- - - -10.4M -11.98M

CAPEX

- - - -725K -39.44M

D&A

- - - 71K 269K

Operating Income

4.1M 27.81M 6.34M -3.33M 34.26M

Real Estate in Russia

1.24M 30.99M 34.18M 57.09M 1.9M

Total Assets

192M 210M 203M 181M 185M

Interest Expense

- - - -36.07M -5.17M

Operating Income

51K 22.24M 21.94M 56.02M 1.38M

Total Assets

- - - - -

Operating Income

- - - - -

Development and Management of Acquisition Groups in Israel

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Unallocated Adjustments

269M 11.07M -776M -202M -173M

Total Assets

-1.29B -1.64B -1.87B -567M -1.45B

Interest Expense

- - - 345M 274M

CAPEX

- - - 120M 85.05M

D&A

- - - 676K 538K

Operating Income

-215M -19.56M -127M -38.68M -99.52M

Geographical Revenue Distribution History

Geographical breakdown of sales (ILS)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025