Africa Israel Residences Ltd (TLV:AFRE)
Israel · Delayed Price · Currency is ILS · Price in ILA 20,740
-330 (-1.57%)
Jun 10, 2026, 5:29 PM IDT
Africa Israel Residences Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 925.2 | 925.38 | 966.48 | 1,079 | 962.54 | 805.37 | |
Revenue Growth (YoY) | -7.93% | -4.25% | -10.45% | 12.12% | 19.52% | -40.04% |
Cost of Revenue | 721 | 714.46 | 733.96 | 838.62 | 738.8 | 665.25 |
Gross Profit | 204.2 | 210.92 | 232.52 | 240.58 | 223.75 | 140.11 |
Selling, General & Admin | 63.78 | 62.53 | 62.6 | 55.51 | 62.34 | 49.51 |
Other Operating Expenses | 2.85 | 3.09 | 2.16 | 1.09 | -2.62 | -0.55 |
Operating Expenses | 66.62 | 65.61 | 64.76 | 56.6 | 59.72 | 48.96 |
Operating Income | 137.58 | 145.3 | 167.76 | 183.98 | 164.03 | 91.16 |
Interest Expense | -83.46 | -80.49 | -82.34 | -61.93 | -57.32 | -41.2 |
Interest & Investment Income | 29.68 | 32.37 | 37.83 | 28.72 | 15.86 | 26.4 |
Earnings From Equity Investments | 31.36 | 26.76 | 54.29 | 17.58 | 52.49 | 107.02 |
Currency Exchange Gain (Loss) | -3.98 | -3.98 | - | - | - | - |
Other Non Operating Income (Expenses) | 10.25 | 10.25 | 3.94 | 2.56 | 1.99 | - |
EBT Excluding Unusual Items | 121.42 | 130.21 | 181.49 | 170.9 | 177.03 | 183.38 |
Gain (Loss) on Sale of Investments | 3.95 | 3.95 | 13.33 | 10.67 | -15.03 | - |
Asset Writedown | 112.92 | 103.32 | 67.01 | 37.16 | 83.41 | 78.26 |
Pretax Income | 238.29 | 237.47 | 261.83 | 218.73 | 245.41 | 261.64 |
Income Tax Expense | 35.19 | 37.33 | 40.24 | 47.26 | 43.9 | 41.87 |
Earnings From Continuing Operations | 203.1 | 200.14 | 221.59 | 171.46 | 201.5 | 219.77 |
Minority Interest in Earnings | -4.74 | -4.6 | -3.69 | - | - | - |
Net Income | 198.36 | 195.54 | 217.9 | 171.46 | 201.5 | 219.77 |
Net Income to Common | 198.36 | 195.54 | 217.9 | 171.46 | 201.5 | 219.77 |
Net Income Growth | -13.69% | -10.26% | 27.08% | -14.91% | -8.31% | 114.27% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.36% | 0.44% | 0.41% | - | - | - |
EPS (Basic) | 15.66 | 15.44 | 17.23 | 13.56 | 15.94 | 17.38 |
EPS (Diluted) | 15.54 | 15.33 | 17.16 | 13.56 | 15.94 | 17.38 |
EPS Growth | -13.99% | -10.66% | 26.55% | -14.92% | -8.31% | 114.27% |
Free Cash Flow | -370.56 | -220.3 | -103.7 | -56.96 | 765.99 | 409.02 |
Free Cash Flow Per Share | -29.03 | -17.28 | -8.17 | -4.50 | 60.58 | 32.35 |
Dividend Per Share | 4.732 | 4.974 | 6.172 | 7.118 | 5.694 | 4.746 |
Dividend Growth | -26.16% | -19.41% | -13.30% | 25.02% | 19.98% | - |
Gross Margin | 22.07% | 22.79% | 24.06% | 22.29% | 23.24% | 17.40% |
Operating Margin | 14.87% | 15.70% | 17.36% | 17.05% | 17.04% | 11.32% |
Profit Margin | 21.44% | 21.13% | 22.55% | 15.89% | 20.93% | 27.29% |
Free Cash Flow Margin | -40.05% | -23.81% | -10.73% | -5.28% | 79.58% | 50.79% |
EBITDA | 141.32 | 149.7 | 172.75 | 188.68 | 165.88 | 92.18 |
EBITDA Margin | 15.27% | 16.18% | 17.88% | 17.48% | 17.23% | 11.45% |
D&A For EBITDA | 3.74 | 4.4 | 4.99 | 4.7 | 1.85 | 1.03 |
EBIT | 137.58 | 145.3 | 167.76 | 183.98 | 164.03 | 91.16 |
EBIT Margin | 14.87% | 15.70% | 17.36% | 17.05% | 17.04% | 11.32% |
Effective Tax Rate | 14.77% | 15.72% | 15.37% | 21.61% | 17.89% | 16.00% |