Imagesat International (isi) · TASE:ISI
Imagesat International (isi) — Q2 2025 Earnings Presentation
20 slides from Imagesat International (isi)'s earnings presentation, 2025
Slide 1: Intelligence begins here. Investors Update Second Quarter 2025
Intelligence begins here. Investors Update Second Quarter 2025
Slide 2: Disclaimer
DISCLAIMER The information contained herein is only a summary, does not exhaust all the information about the Company and its Operations, and does not replace a review of the Company's interim consolidated financial statements, Annual Reports and in other information which is filed and furnished wit
Slide 3: Financial Overview
Financial Overview
Slide 4: Q2 2025 – At a Glance
Q2 2025 – AT A GLANCE • Company signed in Q2 a contract for the Deals Announced in H1 Revenues Q2 25 / Q2 24 provision of services from EROS C2 & EROS $19.1m / $7.9m $42m MOM C3 as well as related maintenance/ground Signed in Q2 services for 2 years, for $42m • Increase in Revenues in Q2 25 VS. Q2 2
Slide 5: P&L Highlights (USD in Millions)
P&L Highlights (USD in Millions ) Revenues Revenues H1 25 vs. H2 24 Increase in Q2 2024 VS. Q2 2025 H1 2024 VS. H1 2025 Revenues resulting 19 20 30 26.5 primarily from new 15 21 contracts with Customer 20 26% 143% A and Customer F signed 10 7.8 in H2 24 and progress in 10 5 executing milestones in p
Slide 6: P&L & Highlights (continued)
P&L & Highlights (continued) (USD in Millions ) EBITDA EBITDA EBITDA – Q2 25 vs. Q1 24 Q2 2024 VS. Q2 2025 H1 2024 VS. H1 2025 increased by 109% AND H1 4.8 25 vs. H2 24 increased by 5 6 5.1 82%. 4 3 109% 4 2.8 82% 2.3 2 2 Operating Cashflows - H-o- 1 H The growth is due to an 0 0 increase in custome
Slide 7: Product Line Breakdown (%)
Product Line Breakdown (%) Sales Breakdown By Product Line H1 2024 Sales Breakdown By Product Line H1 2025 28.9% 30.5% 39.0% 61.0% 40.6% Satellite Services Satellite Services Satellite Solutions and Supporting Infrastructure Satellite Solutions and Supporting Infrastructure Intelligence as a Service
Slide 8: Backlog Continues to Expand
Backlog Continues to Expand (USD in Millions ) Backlog At period ending ISI added $126.3 of 200 186.4 new order backlog 180 170.7 since 31.12.2023, while 160 149.6 recognizing $84.5 in 140 revenues* 120 25% 100 80 60 40 20 0 31/12/2023 31/12/2024 30/06/2025 * Note: approx. $5m were accounted towards
Slide 9: Significant Revenue Growth
Significant Revenue Growth* 70 > 20% Cumulative 60 average revenue growth 2020-2025 50 More than 30% year- on-year growth in last 40 two years 30 58.0 43.9 20 36.3 33.7 25.9 10 0 2020 2021 2022 2023 2024 * Presented in Company’s presentation on June 4, 2025 see: https://mayafiles.tase.co.il/rpdf/166
Slide 10: Delivering Strong EBITDA in an Evolving Revenue Mix
Delivering Strong EBITDA in an Evolving Revenue Mix* Revenue by Product Line, EBITDA & EBITDA Margin for ISI continuously delivers strong 70.0 the Year Ending December 31, EBITDA levels compared to its ($ in Millions / % )1 international peers2 60.0 58.0 EBITDA margins range between 25.3%-44.2% 50.0
Slide 11: YE 2024 Adjusted Backlog Utilization Plan
YE 2024 Adjusted Backlog Utilization Plan* YE 2024 Adjusted Backlog** YE 2024 Adjusted Backlog by Product Line* (USD in Millions ) (USD in Millions ) 90 90 76.5 80 76.5 80 69.4 69.4 70 70 21.0 12.3 29.6 60 60 50.2 50.2 31.2 50 50 8.7 40 40 23.0 18.4 30 57.1 30 18.4 55.5 20 41.5 20 11.0 16.7 28.5 10
Slide 12: Company Overview
Company Overview 12
Slide 13: ISI at a glance
ISI at a glance A global leader in Space-Based Intelligence solutions Advanced Space Technology Proven track record From space to decision Pioneering space innovation with Unmatched intelligence capabilities, Controlling the entire Space-based cutting-edge AI and next-generation driving mission succ
Slide 14: Our Offering
Intelligence as a service Satellite Solutions and Satellites Services Supporting Infrastructure Our Offering From Space to Insight ISI delivers end-to-end space-based intelligence solutions, from cutting-edge EO satellites and ground systems to advanced analytics platforms - empowering mission-criti
Slide 15: Our Satellite Constellations
Our Satellite Constellations EROS NG GLOBALEYE EROS B EROS C2 EROS C3 EROS NOVA KNIGHT RUNNER 2006 2021 2022 2030 2027 2023
Slide 16: Crescent Dunes Solar Energy Project, Nevada, US
Crescent Dunes Solar Energy Project, Nevada, US 16
Slide 17: Crescent Dunes Solar Energy Project, Nevada, US
Crescent Dunes Solar Energy Project, Nevada, US 17
Slide 18: Mischief Reef, South China sea
Mischief Reef, South China sea 18
Slide 19: Port of Tanjung Priok, North Jakarta, Indonesia
Port of Tanjung Priok, North Jakarta, Indonesia 19
Slide 20: Thank You!
Thank You! Website www.imagesatintl.com
ImageSat International (ISI) — Q2 2025 Earnings Presentation on 6ix