Operating Segments (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure of operating segments [abstract]

Disclosure of segmental revenues and results

	For the year ended December 31, 2022
	Israel		Central-Eastern Europe		Western Europe		Management and construction		Total reportable segments		Adjustments			Total
	USD in thousands		USD in thousands		USD in thousands		USD in thousands		USD in thousands		USD in thousands			USD in thousands
External revenues		51,363		70,705		58,991		11,113		192,172		-			192,172
Inter-segment revenues		-		-		-		9,111		9,111		(9,111	)		-
Total revenues		51,363		70,705		58,991		20,224		201,283		(9,111	)		192,172
Segment Adjusted EBITDA		57,598		56,181		45,750		4,018		163,547		-			163,547
Reconciliations of unallocated amounts:
Headquarter costs (*)															(18,071	)
Intersegment loss															2,038
Repayment of contract asset under concession arrangements															(17,579	)
Depreciation and amortization and share based compensation															(50,940	)
Other incomes not attributed to segments															11,617
Operating profit															90,612
Finance income															23,341
Finance expenses															(62,591	)
Share in the losses of equity accounted investees															(306	)
Profit before income taxes															51,056

(*) Including general and administrative, project promotion and development expenses (excluding depreciation and amortization and share based compensation).

	For the year ended December 31, 2021
	Israel		Central-Eastern Europe		Western Europe		Management and construction		Total reportable segments		Adjustments			Total
	USD in thousands		USD in thousands		USD in thousands		USD in thousands		USD in thousands		USD in thousands			USD in thousands
External revenues		18,919		61,326		14,064		8,152		102,461		-			102,461
Inter-segment revenues		-		-		-		10,894		10,894		(10,894	)		-
Total revenues		18,919		61,326		14,064		19,046		113,355		(10,894	)		102,461
Segment Adjusted EBITDA		44,549		51,610		11,183		6,623		113,965		-			113,965
Reconciliations of unallocated amounts:
Headquarter costs (*)															(12,086	)
Intersegment profit															(2,811	)
Repayment of contract asset under concession arrangements															(32,857	)
Depreciation and amortization and share based compensation															(24,480	)
U.S. acquisition expense															(7,331	)
Operating profit															34,400
Finance income															30,333
Finance expenses															(37,175	)
Share in the losses of equity accounted investees															(189	)
Profit before income taxes															27,369

(*) Including general and administrative, project promotion and development expenses (excluding depreciation and amortization and share based compensation).

	For the year ended December 31, 2020
	Israel		Central-Eastern Europe		Western Europe		Management and construction		Total reportable segments		Adjustments			Total
	USD in thousands		USD in thousands		USD in thousands		USD in thousands		USD in thousands		USD in thousands			USD in thousands
Revenue from external		16,869		48,286		2,613		2,556		70,324		-			70,324
Inter-segment revenues		-		-		-		10,864		10,864		(10,864	)		-
Total Revenues		16,869		48,286		2,613		13,420		81,188		(10,864	)		70,324
Segment Adjusted EBITDA		40,722		40,317		1,222		3,693		85,954		-			85,954
Reconciliations of unallocated amounts:
Headquarter costs (*)															(7,016	)
Intersegment profit															(1,194	)
Repayment of contract asset under concession arrangements															(31,250	)
Depreciation and amortization and share based compensation															(18,120	)
Operating profit															28,374
Finance income															17,214
Finance expenses															(31,408	)
Early prepayment fee															(67,594	)
Share of loss of equity accounted investees															26
Loss before income taxes															(53,388	)

(*) Including general and administrative, project promotion and development expenses (excluding depreciation and amortization and share based compensation).