Amot Investments Ltd. (TLV: AMOT)
Israel
· Delayed Price · Currency is ILS · Price in ILA2,090.00
-6.00 (-0.29%)
Dec 19, 2024, 5:24 PM IDT
Amot Investments Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 1,147 | 1,111 | 1,028 | 841.6 | 768.53 | 759.06 | Upgrade
|
| Total Revenue | 1,147 | 1,111 | 1,028 | 841.6 | 768.53 | 759.06 | Upgrade
|
| Revenue Growth (YoY | 4.25% | 8.05% | 22.16% | 9.51% | 1.25% | 7.26% | Upgrade
|
| Property Expenses | 176.62 | 146.83 | 147.85 | 211.33 | 70.2 | 117.85 | Upgrade
|
| Selling, General & Administrative | 61.97 | 62.47 | 58.33 | 50.94 | 49.56 | 45.15 | Upgrade
|
| Other Operating Expenses | 0.02 | -0.01 | 0.19 | 1.85 | 5.88 | 6.53 | Upgrade
|
| Total Operating Expenses | 238.6 | 209.3 | 206.37 | 264.12 | 125.65 | 169.53 | Upgrade
|
| Operating Income | 908.41 | 901.58 | 821.77 | 577.48 | 642.89 | 589.53 | Upgrade
|
| Interest Expense | -152.73 | -110.46 | -75.59 | -101.15 | -126.73 | -129.37 | Upgrade
|
| Interest & Investment Income | 23.03 | 22.2 | 10.37 | 8.81 | 4.75 | 6.31 | Upgrade
|
| Income (Loss) on Equity Investments | 31.08 | 24.18 | 24.21 | 18.11 | -0.99 | 50.03 | Upgrade
|
| Other Non-Operating Income | -294.14 | -292.94 | -406.49 | -127.02 | 12.02 | -21.48 | Upgrade
|
| EBT Excluding Unusual Items | 515.65 | 544.55 | 374.26 | 376.24 | 531.93 | 495.03 | Upgrade
|
| Asset Writedown | 546.37 | 248.02 | 1,003 | 863.22 | -131.22 | 907.8 | Upgrade
|
| Other Unusual Items | - | - | - | -22.54 | - | -23.8 | Upgrade
|
| Pretax Income | 1,062 | 792.57 | 1,377 | 1,217 | 400.71 | 1,379 | Upgrade
|
| Income Tax Expense | 162.79 | 109.97 | 205.65 | 284.74 | 111.25 | 308.61 | Upgrade
|
| Earnings From Continuing Operations | 899.24 | 682.61 | 1,171 | 932.19 | 289.46 | 1,070 | Upgrade
|
| Net Income to Company | 899.24 | 682.61 | 1,171 | 932.19 | 289.46 | 1,070 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | 0 | 0 | 0 | 0 | Upgrade
|
| Net Income | 899.24 | 682.61 | 1,171 | 932.19 | 289.46 | 1,070 | Upgrade
|
| Net Income to Common | 899.24 | 682.61 | 1,171 | 932.19 | 289.46 | 1,070 | Upgrade
|
| Net Income Growth | -2.80% | -41.71% | 25.63% | 222.05% | -72.96% | 88.82% | Upgrade
|
| Basic Shares Outstanding | 471 | 470 | 463 | 420 | 389 | 362 | Upgrade
|
| Diluted Shares Outstanding | 471 | 470 | 464 | 420 | 389 | 363 | Upgrade
|
| Shares Change (YoY) | 0.14% | 1.33% | 10.40% | 7.93% | 7.23% | 7.69% | Upgrade
|
| EPS (Basic) | 1.91 | 1.45 | 2.53 | 2.22 | 0.74 | 2.96 | Upgrade
|
| EPS (Diluted) | 1.90 | 1.45 | 2.52 | 2.22 | 0.74 | 2.95 | Upgrade
|
| EPS Growth | -3.23% | -42.46% | 13.51% | 200.00% | -74.92% | 75.60% | Upgrade
|
| Dividend Per Share | 1.080 | 1.080 | 1.060 | 1.000 | 0.980 | 0.940 | Upgrade
|
| Dividend Growth | 0% | 1.89% | 6.00% | 2.04% | 4.26% | 4.44% | Upgrade
|
| Operating Margin | 79.20% | 81.16% | 79.93% | 68.62% | 83.65% | 77.67% | Upgrade
|
| Profit Margin | 78.40% | 61.45% | 113.91% | 110.76% | 37.66% | 141.02% | Upgrade
|
| Free Cash Flow Margin | 73.05% | 71.10% | 57.35% | 70.71% | 64.52% | 60.77% | Upgrade
|
| EBITDA | 909.08 | 905.24 | 825.21 | 581.95 | 647.56 | 592.92 | Upgrade
|
| EBITDA Margin | 79.26% | 81.49% | 80.26% | 69.15% | 84.26% | 78.11% | Upgrade
|
| D&A For Ebitda | 0.67 | 3.66 | 3.44 | 4.47 | 4.67 | 3.39 | Upgrade
|
| EBIT | 908.41 | 901.58 | 821.77 | 577.48 | 642.89 | 589.53 | Upgrade
|
| EBIT Margin | 79.20% | 81.16% | 79.93% | 68.62% | 83.65% | 77.67% | Upgrade
|
| Funds From Operations (FFO) | 11.61 | - | - | - | - | - | Upgrade
|
| FFO Payout Ratio | 4377.86% | - | - | - | - | - | Upgrade
|
| Effective Tax Rate | 15.33% | 13.87% | 14.94% | 23.40% | 27.76% | 22.38% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.