Ari Real Estate (Arena) Investment Ltd (TLV:ARIN)
Israel
· Delayed Price · Currency is ILS · Price in ILA 266.00
-8.00 (-2.92%)
Apr 28, 2025, 1:39 PM IDT
TLV:ARIN Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Rental Revenue | 108.78 | 101.33 | 85.12 | 66.23 | 58.24 | Upgrade
|
| Other Revenue | 41.76 | 12.74 | 75.91 | - | - | Upgrade
|
| Total Revenue | 150.54 | 114.08 | 161.03 | 66.23 | 58.24 | Upgrade
|
| Revenue Growth (YoY | 31.96% | -29.16% | 143.14% | 13.71% | -22.25% | Upgrade
|
| Property Expenses | 27.76 | 26.49 | 24.65 | 21.18 | 17.31 | Upgrade
|
| Selling, General & Administrative | 14.18 | 11.33 | 9.64 | 7.19 | 7.09 | Upgrade
|
| Other Operating Expenses | 7.77 | 0.04 | 1.69 | -0.27 | 0.19 | Upgrade
|
| Total Operating Expenses | 49.7 | 37.85 | 35.98 | 28.1 | 24.58 | Upgrade
|
| Operating Income | 100.83 | 76.22 | 125.05 | 38.13 | 33.67 | Upgrade
|
| Interest Expense | -54.23 | -39.01 | -44.45 | -25.21 | -12.12 | Upgrade
|
| Interest & Investment Income | 2.22 | 1.92 | 0.46 | - | 2.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.81 | 2.61 | 2.38 | 0.01 | 0.03 | Upgrade
|
| Other Non-Operating Income | 11.69 | 3.77 | -19.12 | -3.77 | 2.49 | Upgrade
|
| EBT Excluding Unusual Items | 64.32 | 45.51 | 64.32 | 9.16 | 26.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.32 | - | -0.21 | Upgrade
|
| Total Insurance Settlements | - | - | - | - | 0.13 | Upgrade
|
| Asset Writedown | 56.45 | 6.55 | -52.47 | 230.28 | -12.45 | Upgrade
|
| Total Legal Settlements | -1.41 | -0.95 | 1.93 | 5.36 | -6.5 | Upgrade
|
| Other Unusual Items | - | - | - | -0.69 | - | Upgrade
|
| Pretax Income | 119.36 | 51.11 | 13.46 | 244.11 | 7.8 | Upgrade
|
| Income Tax Expense | 1.59 | 17.82 | 23.53 | 48.58 | -3.96 | Upgrade
|
| Earnings From Continuing Operations | 117.77 | 33.29 | -10.07 | 195.53 | 11.76 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 4.17 | 1.8 | Upgrade
|
| Net Income to Company | 117.77 | 33.29 | -10.07 | 199.7 | 13.57 | Upgrade
|
| Minority Interest in Earnings | 0.04 | 0.6 | -0.78 | -1.71 | -0.27 | Upgrade
|
| Net Income | 117.81 | 33.89 | -10.84 | 197.99 | 13.3 | Upgrade
|
| Net Income to Common | 117.81 | 33.89 | -10.84 | 197.99 | 13.3 | Upgrade
|
| Net Income Growth | 247.65% | - | - | 1388.61% | -72.69% | Upgrade
|
| Basic Shares Outstanding | 320 | 316 | 245 | 144 | 142 | Upgrade
|
| Diluted Shares Outstanding | 320 | 316 | 245 | 144 | 142 | Upgrade
|
| Shares Change (YoY) | 1.21% | 29.02% | 70.17% | 1.42% | - | Upgrade
|
| EPS (Basic) | 0.37 | 0.11 | -0.04 | 1.37 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.11 | -0.04 | 1.37 | 0.09 | Upgrade
|
| EPS Growth | 243.50% | - | - | 1367.74% | -72.69% | Upgrade
|
| Dividend Per Share | 0.039 | 0.036 | - | - | - | Upgrade
|
| Dividend Growth | 8.19% | - | - | - | - | Upgrade
|
| Operating Margin | 66.98% | 66.82% | 77.66% | 57.58% | 57.80% | Upgrade
|
| Profit Margin | 78.26% | 29.70% | -6.73% | 298.94% | 22.84% | Upgrade
|
| EBITDA | 101.23 | 76.62 | 125.41 | 38.49 | 34.03 | Upgrade
|
| EBITDA Margin | 67.25% | 67.16% | 77.88% | 58.11% | 58.43% | Upgrade
|
| D&A For Ebitda | 0.4 | 0.39 | 0.36 | 0.36 | 0.37 | Upgrade
|
| EBIT | 100.83 | 76.22 | 125.05 | 38.13 | 33.67 | Upgrade
|
| EBIT Margin | 66.98% | 66.82% | 77.66% | 57.58% | 57.80% | Upgrade
|
| Effective Tax Rate | 1.33% | 34.87% | 174.78% | 19.90% | - | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.