Consolidated Statements of Income - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Profit or loss [abstract] | ||||||
| Revenues | $ 165,990 | $ 116,117 | $ 322,477 | $ 225,875 | ||
| Tax benefits | 43,701 | 18,861 | 86,807 | 38,972 | ||
| Total revenues and income | 209,691 | 134,978 | 409,284 | 264,847 | ||
| Cost of sales | [1] | (48,501) | (29,846) | (92,780) | (56,484) | |
| Depreciation and amortization | (47,384) | (37,228) | (98,106) | (71,017) | ||
| General and administrative expenses | (18,118) | (11,490) | (37,081) | (23,336) | ||
| Development expenses | (4,690) | (2,905) | (8,689) | (5,469) | ||
| Total operating expenses | (118,693) | (81,469) | (236,656) | (156,306) | ||
| Gains from projects disposals | 453 | 566 | 889 | 97,828 | ||
| Other income (expenses), net | (519) | 3,479 | 3,681 | 2,374 | ||
| Operating profit | 90,932 | 57,554 | 177,198 | 208,743 | ||
| Finance income | 11,264 | 1,471 | 20,260 | 8,166 | ||
| Finance expenses | (60,371) | (52,083) | (104,554) | (82,286) | ||
| Total finance expenses, net | (49,107) | (50,612) | (84,294) | (74,120) | ||
| Profit before tax and equity loss | 41,825 | 6,942 | 92,904 | 134,623 | ||
| Share of losses of equity accounted investees | (428) | (418) | (1,421) | (1,645) | ||
| Profit before income taxes | 41,397 | 6,524 | 91,483 | 132,978 | ||
| Taxes on income | (10,220) | (955) | (22,498) | (25,606) | ||
| Profit for the period | 31,177 | 5,569 | 68,985 | 107,372 | ||
| Profit for the period attributed to: | ||||||
| Owners of the Company | 29,369 | 1,357 | 53,442 | 95,815 | ||
| Non-controlling interests | 1,808 | 4,212 | 15,543 | 11,557 | ||
| Profit for the period | $ 31,177 | $ 5,569 | $ 68,985 | $ 107,372 | ||
| Earnings per ordinary share (in USD) with a par value of NIS 0.1, attributable to owners of the parent Company: | ||||||
| Basic earnings per share | $ 0.21 | $ 0.01 | $ 0.39 | $ 0.8 | ||
| Diluted earnings per share | $ 0.2 | $ 0.01 | $ 0.36 | $ 0.75 | ||
| Weighted average of share capital used in the calculation of earnings: | ||||||
| Basic per share | 139,430,537 | 119,421,246 | 137,294,117 | 119,107,985 | ||
| Diluted per share | 150,455,906 | 129,204,402 | 148,712,951 | 127,192,179 | ||
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- Definition Represent the amount of Financing income (expenses), net. No definition available.
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- Definition The amount represents gain and losses from projects disposals. No definition available.
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- Definition Represent the amount of Profit loss before tax and equity gains loss No definition available.
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- Definition Represents the amount of tax benefits. No definition available.
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- Definition Represents the amount of total revenues and income. No definition available.
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- Definition The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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