G City Ltd (GZTGF)
OTCMKTS · Delayed Price · Currency is USD
3.520
+0.270 (8.31%)
At close: Jul 16, 2025
G City Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 2,438 | 2,533 | 2,438 | 2,303 | 2,296 | 2,406 | Upgrade |
Other Revenue | 56 | 114 | -2 | -51 | 41 | -78 | Upgrade |
| 2,494 | 2,647 | 2,436 | 2,252 | 2,337 | 2,328 | Upgrade | |
Revenue Growth (YoY | -2.46% | 8.66% | 8.17% | -3.64% | 0.39% | -16.53% | Upgrade |
Property Expenses | 763 | 799 | 771 | 720 | 714 | 760 | Upgrade |
Selling, General & Administrative | 295 | 321 | 349 | 374 | 342 | 352 | Upgrade |
Other Operating Expenses | -134 | -75 | 521 | 14 | 10 | 24 | Upgrade |
Total Operating Expenses | 924 | 1,045 | 1,641 | 1,108 | 1,066 | 1,136 | Upgrade |
Operating Income | 1,570 | 1,602 | 795 | 1,144 | 1,271 | 1,192 | Upgrade |
Interest Expense | -1,023 | -882 | -855 | -684 | -703 | -683 | Upgrade |
Interest & Investment Income | 108 | 133 | 98 | 79 | 69 | 73 | Upgrade |
Currency Exchange Gain (Loss) | -45 | -45 | -14 | -161 | -60 | -98 | Upgrade |
Other Non-Operating Income | -299 | -299 | -456 | -1,235 | 368 | 71 | Upgrade |
EBT Excluding Unusual Items | 311 | 509 | -432 | -857 | 945 | 555 | Upgrade |
Impairment of Goodwill | -75 | -75 | - | -90 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -7 | -7 | -1 | -183 | 234 | -29 | Upgrade |
Gain (Loss) on Sale of Assets | -327 | -327 | -160 | -12 | -32 | 6 | Upgrade |
Asset Writedown | 111 | 38 | -767 | -450 | 621 | -1,534 | Upgrade |
Other Unusual Items | -150 | 34 | 160 | 38 | -39 | -31 | Upgrade |
Pretax Income | -137 | 172 | -1,200 | -1,554 | 1,729 | -1,033 | Upgrade |
Income Tax Expense | 110 | 76 | 120 | -318 | 690 | -147 | Upgrade |
Earnings From Continuing Operations | -247 | 96 | -1,320 | -1,236 | 1,039 | -886 | Upgrade |
Net Income to Company | -247 | 96 | -1,320 | -1,236 | 1,039 | -886 | Upgrade |
Minority Interest in Earnings | 37 | -44 | 117 | -104 | -393 | 233 | Upgrade |
Net Income | -210 | 52 | -1,203 | -1,340 | 646 | -653 | Upgrade |
Net Income to Common | -210 | 52 | -1,203 | -1,340 | 646 | -653 | Upgrade |
Basic Shares Outstanding | 192 | 185 | 177 | 164 | 152 | 167 | Upgrade |
Diluted Shares Outstanding | 192 | 185 | 177 | 164 | 152 | 167 | Upgrade |
Shares Change (YoY) | 5.44% | 4.51% | 7.72% | 8.10% | -8.95% | -10.09% | Upgrade |
EPS (Basic) | -1.09 | 0.28 | -6.79 | -8.15 | 4.26 | -3.91 | Upgrade |
EPS (Diluted) | -1.09 | 0.28 | -6.79 | -8.15 | 4.25 | -3.92 | Upgrade |
Dividend Per Share | 0.450 | 0.200 | - | 1.280 | 1.200 | 1.590 | Upgrade |
Dividend Growth | - | - | - | 6.67% | -24.53% | -1.85% | Upgrade |
Operating Margin | 62.95% | 60.52% | 32.63% | 50.80% | 54.39% | 51.20% | Upgrade |
Profit Margin | -8.42% | 1.96% | -49.38% | -59.50% | 27.64% | -28.05% | Upgrade |
EBITDA | 1,594 | 1,627 | 824 | 1,168 | 1,298 | 1,220 | Upgrade |
EBITDA Margin | 63.91% | 61.47% | 33.83% | 51.87% | 55.54% | 52.41% | Upgrade |
D&A For Ebitda | 24 | 25 | 29 | 24 | 27 | 28 | Upgrade |
EBIT | 1,570 | 1,602 | 795 | 1,144 | 1,271 | 1,192 | Upgrade |
EBIT Margin | 62.95% | 60.52% | 32.63% | 50.80% | 54.39% | 51.20% | Upgrade |
Funds From Operations (FFO) | 490 | 490 | 505 | 424 | 395 | 469 | Upgrade |
FFO Per Share | - | 2.65 | 2.85 | 2.59 | 2.60 | 2.81 | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 490 | 505 | 424 | 395 | 469 | Upgrade |
AFFO Per Share | - | 2.65 | 2.85 | 2.58 | 2.60 | 2.80 | Upgrade |
FFO Payout Ratio | 17.55% | 7.35% | 10.50% | 48.11% | 46.08% | 62.47% | Upgrade |
Effective Tax Rate | - | 44.19% | - | - | 39.91% | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.