Ampa Ltd (TLV:AMPA)
1,139.00
+4.00 (0.35%)
Jul 31, 2026, 11:12 AM IDT
Ampa Ltd 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 |
|---|---|---|---|---|---|
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 |
Rental Revenue | 547.63 | 545.3 | 530.28 | 527.47 | 554.28 |
Property Management Fees | 39.21 | 25.9 | 8.45 | 1.69 | 0.32 |
Other Revenue | 159.23 | 161.68 | 168.33 | 300.61 | 189.21 |
| 746.07 | 732.88 | 707.07 | 829.77 | 743.81 | |
Revenue Growth (YoY | 5.52% | 3.65% | -14.79% | 11.56% | - |
Property Expenses | 300.01 | 285.43 | 278.78 | 353.49 | 290.87 |
Selling, General & Administrative | 94.69 | 93.53 | 93.26 | 69.21 | 74.44 |
Other Operating Expenses | 8.12 | 8.65 | -1.17 | 8.94 | 0.06 |
Total Operating Expenses | 402.82 | 387.61 | 370.87 | 431.64 | 365.38 |
Operating Income | 343.25 | 345.27 | 336.2 | 398.13 | 378.43 |
Interest Expense | -189.8 | -207.82 | -221.02 | -207.3 | -136.62 |
Interest & Investment Income | 26.29 | 22.03 | 15.73 | 21.33 | 6.88 |
Income (Loss) on Equity Investments | 30.82 | 43.9 | 8.25 | 43.75 | 78.81 |
Currency Exchange Gain (Loss) | -0.3 | -0.3 | 0.07 | -0.66 | 2.71 |
Other Non-Operating Income | 2.97 | 2.97 | 1.88 | 2.33 | 1.03 |
EBT Excluding Unusual Items | 213.24 | 206.05 | 141.1 | 257.58 | 331.24 |
Gain (Loss) on Sale of Investments | 1.02 | 1.02 | 0.5 | 1.24 | - |
Asset Writedown | 89 | 79.76 | 77.66 | -72.88 | 244.62 |
Other Unusual Items | 0.47 | 0.47 | - | - | - |
Pretax Income | 303.73 | 287.3 | 219.25 | 185.94 | 575.86 |
Income Tax Expense | 69.6 | 58.36 | 25.3 | 49.87 | 100.84 |
Earnings From Continuing Operations | 234.13 | 228.94 | 193.95 | 136.07 | 475.02 |
Minority Interest in Earnings | -19.84 | -20.54 | -55.44 | -39.47 | -112.44 |
Net Income | 214.29 | 208.4 | 138.52 | 96.6 | 362.58 |
Net Income to Common | 214.29 | 208.4 | 138.52 | 96.6 | 362.58 |
Net Income Growth | 54.70% | 50.45% | 43.39% | -73.36% | - |
Basic Shares Outstanding | 238 | 225 | 201 | 201 | 201 |
Diluted Shares Outstanding | 238 | 225 | 201 | 201 | 201 |
Shares Change | 18.48% | 12.10% | - | - | - |
EPS (Basic) | 0.90 | 0.93 | 0.69 | 0.48 | 1.80 |
EPS (Diluted) | 0.90 | 0.92 | 0.69 | 0.48 | 1.80 |
EPS Growth | 30.68% | 34.28% | 43.51% | -73.33% | - |
Dividend Per Share | 0.198 | 0.198 | - | - | - |
Dividend Growth | - | - | - | - | - |
Operating Margin | 46.01% | 47.11% | 47.55% | 47.98% | 50.88% |
Profit Margin | 28.72% | 28.44% | 19.59% | 11.64% | 48.75% |
EBITDA | 352.05 | 354.72 | 347.63 | 403.8 | 382.87 |
EBITDA Margin | 47.19% | 48.40% | 49.16% | 48.66% | 51.47% |
D&A For Ebitda | 8.8 | 9.45 | 11.43 | 5.67 | 4.44 |
EBIT | 343.25 | 345.27 | 336.2 | 398.13 | 378.43 |
EBIT Margin | 46.01% | 47.11% | 47.55% | 47.98% | 50.88% |
Effective Tax Rate | 22.91% | 20.31% | 11.54% | 26.82% | 17.51% |
Revenue as Reported | 746.07 | 732.88 | 707.07 | 829.77 | 743.81 |