Icl Income Statement (2013-2026)

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Income Statement	Mar2018	Jun2018	Sep2018	Dec2018	Jun2019	Dec2019	Dec2020	Dec2021	Dec2022	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,404.00M	1,371.00M	1,371.00M	1,410.00M	1,425.00M	1,106.00M	1,317.00M	2,038.00M	2,091.00M	1,868.00M	1,862.00M	1,690.00M	1,735.00M	1,752.00M	1,753.00M	1,601.00M	1,767.00M	1,853.00M	1,701.00M	2,023.00M
Cost of Revenue (Quarter)				903.00M						1,189.00M	1,276.00M	1,130.00M	1,178.00M	1,184.00M	1,157.00M	1,066.00M	1,207.00M	1,249.00M	1,233.00M	1,397.00M
Gross Profit (Quarter)				507.00M						679.00M	586.00M	560.00M	557.00M	568.00M	596.00M	535.00M	560.00M	604.00M	468.00M	626.00M
Operating items
Research & Development (Quarter)				13.00M						19.00M	17.00M	17.00M	17.00M	14.00M	19.00M	19.00M	18.00M	16.00M	17.00M	15.00M
Selling, General & Administrative (Quarter)	151.00M	188.00M	-63.00M	62.00M						55.00M	66.00M	71.00M	64.00M	64.00M	63.00M	68.00M	77.00M	77.00M	73.00M	77.00M
Other Operating Expenses (Quarter)				56.00M						-10.00M	-2.00M	-7.00M	-3.00M	-3.00M	-2.00M	-13.00M	-4.00M	-8.00M	-23.00M	-7.00M
Operating Expenses (Quarter)	151.00M	188.00M	-63.00M	75.00M						74.00M	83.00M	88.00M	81.00M	78.00M	82.00M	87.00M	95.00M	93.00M	90.00M	92.00M
Operating Income (Quarter)	985.00M	172.00M	196.00M	166.00	240.00M	88.00M	139.00M	461.00M	540.00M	300.00M	227.00M	149.00M	203.00M	211.00M	214.00M	147.00M	185.00M	230.00M	-16.00M	235.00M
EBIT (Quarter)	985.00M	172.00M	196.00M	166.00	240.00M	88.00M	139.00M	461.00M	540.00M	300.00M	227.00M	149.00M	203.00M	211.00M	214.00M	147.00M	185.00M	230.00M	-16.00M	235.00M
Non-operating items
Non Operating Interest Expenses (Quarter)				-8.00M
Interest & Investment Income (Quarter)										-40.00M	-37.00M	-5.00M	-25.00M	-26.00M	-7.00M	-38.00M	-25.00M	-1.00M	-48.00M	-19.00M
Other Non Operating Income (Quarter)	834.00M	-16.00M	-4.00M	-48.00M	10.00M			3.00M	-22.00M
Non Operating Income (Quarter)	-15.00M	-54.00M	-23.00M	-66.00M	-37.00M	-25.00M	-46.00M	-38.00M	-41.00M	49.00M	42.00M	33.00M	35.00M	33.00M	39.00M	33.00M	37.00M	44.00M	45.00M	42.00M
Net income details
EBT (Quarter)	971.00M	118.00M	172.00M	103.00M	204.00M	63.00M	94.00M	426.00M	500.00M	251.00M	185.00M	117.00M	168.00M	178.00M	176.00M	114.00M	148.00M	186.00M	-61.00M	193.00M
Tax Provisions (Quarter)				19.00M						84.00M	43.00M	33.00M	42.00M	48.00M	49.00M	33.00M	42.00M	57.00M	2.00M	53.00M
Profit After Tax (Quarter)	971.00M	118.00M	172.00M	84.00M	204.00M	63.00M	94.00M	426.00M	500.00M	167.00M	142.00M	84.00M	126.00M	130.00M	127.00M	81.00M	106.00M	129.00M	-63.00M	140.00M
Equity Income (Quarter)			-1.00M	3.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)				2.00M						4.00M	5.00M	17.00M	17.00M	15.00M	14.00M	11.00M	15.00M	14.00M	10.00M	14.00M
Income from Continuing Operations (Quarter)	971.00M	118.00M	172.00M	84.00M	204.00M	63.00M	94.00M	426.00M	500.00M	167.00M	142.00M	84.00M	126.00M	130.00M	127.00M	81.00M	106.00M	129.00M	-63.00M	140.00M
Consolidated Net Income (Quarter)	971.00M	118.00M	172.00M	84.00M	204.00M	63.00M	94.00M	426.00M	500.00M	167.00M	142.00M	84.00M	126.00M	130.00M	127.00M	81.00M	106.00M	129.00M	-63.00M	140.00M
Income towards Parent Company (Quarter)	971.00M	118.00M	172.00M	84.00M	204.00M	63.00M	94.00M	426.00M	500.00M	167.00M	142.00M	84.00M	126.00M	130.00M	127.00M	104.00M	110.00M	129.00M	121.00M	139.00M
Net Income towards Common Stockholders (Quarter)	971.00M	118.00M	172.00M	82.00M	204.00M	63.00M	94.00M	426.00M	500.00M	163.00M	137.00M	67.00M	109.00M	115.00M	113.00M	70.00M	91.00M	115.00M	-73.00M	139.00M
Additional items
EPS (Basic) (Quarter)	0.76	0.09	0.13	0.06	0.16	0.05	0.07	0.33	0.39	0.13	0.11	0.05	0.08	0.09	0.09	0.05	0.07	0.09	-0.06	0.11
EPS (Diluted) (Quarter)	0.76	0.09	0.13	0.06	0.16	0.05	0.07	0.33	0.39	0.13	0.11	0.05	0.08	0.09	0.09	0.05	0.07	0.09	-0.06	0.11
Shares Outstanding (Quarter)	1,276.07M	1,276.07M	1,276.07M	1,277.21M	1,277.21M	1,278.95M	1,280.03M	1,282.81M	1,287.30M	1,289.35M	1,289.33M	1,289.36M	1,289.53M	1,289.90M	1,290.17M	1,289.97M	1,290.45M	1,290.67M	1,290.58M	1,290.68M
Shares Outstanding (Diluted) (Quarter)	1,277.00M	1,277.00M	1,277.00M	1,279.78M	1,279.78M	1,282.06M	1,280.27M	1,287.05M	1,289.95M	1,290.95M	1,290.93M	1,290.67M	1,290.36M	1,290.16M	1,290.37M	1,290.04M	1,290.94M	1,291.43M	1,291.39M	1,290.68M
Shares Outstanding (Entity) (Quarter)				1,304.89M		1,305.04M	1,305.14M	1,287.15M	1,289.18M	1,289.35M	1,289.33M	1,314.03M	1,289.53M	1,289.90M	1,290.17M	1,290.38M	1,290.45M	1,290.67M	1,290.67M	1,290.68M
EBITDA (Quarter)	985.00M	172.00M	196.00M	166.00	240.00M	88.00M	139.00M	461.00M	540.00M	441.00M	346.00M	357.00M	203.00M	377.00M	383.00M	347.00M	359.00M	230.00M	380.00M	412.00M
Interest Expenses (Quarter)				-8.00M				112.00M	113.00M	89.00M	79.00M	-40.00M	60.00M	59.00M	46.00M	71.00M	62.00M	45.00M	93.00M	61.00M
Tax Rate (Quarter)				18.45%						33.47%	23.24%	28.21%	25.00%	26.97%	27.84%	28.95%	28.38%	30.65%	-3.28%	27.46%

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Icl ICL Income Statement (2013-2026)

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