Amot Investments Ltd. (TLV:AMOT)
1,894.00
-26.00 (-1.35%)
May 29, 2026, 1:48 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 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 |
Rental Revenue | 1,205 | 1,193 | 1,166 | 1,111 | 1,028 | 841.6 |
| 1,205 | 1,193 | 1,166 | 1,111 | 1,028 | 841.6 | |
Revenue Growth (YoY | 1.93% | 2.24% | 5.00% | 8.05% | 22.16% | 9.51% |
Property Expenses | 185.25 | 180.88 | 181.09 | 146.83 | 147.85 | 211.33 |
Selling, General & Administrative | 67.94 | 66.42 | 65.77 | 62.47 | 58.33 | 50.94 |
Other Operating Expenses | 0.42 | 0.35 | 0.16 | -0.01 | 0.19 | 1.85 |
Total Operating Expenses | 253.6 | 247.65 | 247.02 | 209.3 | 206.37 | 264.12 |
Operating Income | 951.46 | 944.94 | 919.4 | 901.58 | 821.77 | 577.48 |
Interest Expense | -105.35 | -135.25 | -118.26 | -110.46 | -75.59 | -101.15 |
Interest & Investment Income | 29.69 | 30.1 | 26.9 | 22.2 | 10.37 | 8.81 |
Income (Loss) on Equity Investments | 13.4 | 13.37 | 14.51 | 24.18 | 24.21 | 18.11 |
Other Non-Operating Income | -241.73 | -241.74 | -317.42 | -292.94 | -406.49 | -127.02 |
EBT Excluding Unusual Items | 647.46 | 611.42 | 525.13 | 544.55 | 374.26 | 376.24 |
Asset Writedown | 336.41 | 353.21 | 575.13 | 248.02 | 1,003 | 863.22 |
Other Unusual Items | - | - | - | - | - | -22.54 |
Pretax Income | 983.87 | 964.63 | 1,100 | 792.57 | 1,377 | 1,217 |
Income Tax Expense | 197.9 | 182.79 | 181.25 | 109.97 | 205.65 | 284.74 |
Earnings From Continuing Operations | 785.97 | 781.83 | 919 | 682.61 | 1,171 | 932.19 |
Minority Interest in Earnings | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 |
Net Income | 785.98 | 781.84 | 919.01 | 682.61 | 1,171 | 932.19 |
Net Income to Common | 785.98 | 781.84 | 919.01 | 682.61 | 1,171 | 932.19 |
Net Income Growth | -15.40% | -14.93% | 34.63% | -41.71% | 25.63% | 222.05% |
Basic Shares Outstanding | 488 | 482 | 471 | 470 | 463 | 420 |
Diluted Shares Outstanding | 488 | 483 | 471 | 470 | 464 | 420 |
Shares Change (YoY) | 3.55% | 2.42% | 0.23% | 1.33% | 10.40% | 7.93% |
EPS (Basic) | 1.61 | 1.62 | 1.95 | 1.45 | 2.53 | 2.22 |
EPS (Diluted) | 1.61 | 1.62 | 1.95 | 1.45 | 2.52 | 2.22 |
EPS Growth | -18.41% | -16.92% | 34.48% | -42.46% | 13.51% | 200.00% |
Dividend Per Share | 1.080 | 1.080 | 1.080 | 1.080 | 1.060 | 1.000 |
Dividend Growth | - | - | - | 1.89% | 6.00% | 2.04% |
Operating Margin | 78.95% | 79.23% | 78.82% | 81.16% | 79.93% | 68.62% |
Profit Margin | 65.22% | 65.56% | 78.79% | 61.45% | 113.91% | 110.76% |
EBITDA | 954.55 | 947.96 | 922.25 | 905.24 | 825.21 | 581.95 |
EBITDA Margin | 79.21% | 79.49% | 79.07% | 81.49% | 80.26% | 69.15% |
D&A For Ebitda | 3.09 | 3.02 | 2.85 | 3.66 | 3.44 | 4.47 |
EBIT | 951.46 | 944.94 | 919.4 | 901.58 | 821.77 | 577.48 |
EBIT Margin | 78.95% | 79.23% | 78.82% | 81.16% | 79.93% | 68.62% |
Funds From Operations (FFO) | 789.19 | 803.69 | 823.19 | 789.74 | 743.21 | - |
Adjusted Funds From Operations (AFFO) | - | 803.69 | 823.19 | 789.74 | 743.21 | - |
FFO Payout Ratio | 67.36% | 64.76% | 61.78% | 80.94% | 87.30% | - |
Effective Tax Rate | 20.11% | 18.95% | 16.47% | 13.88% | 14.94% | 23.40% |