Airport City Ltd. (TLV:ARPT)
5,381.00
+145.00 (2.77%)
Apr 1, 2025, 4:47 PM IDT
Airport City 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Rental Revenue | 968.26 | 936.06 | 860.4 | 771.71 | 728.21 | Upgrade
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Other Revenue | 127.79 | 84.86 | 42.93 | 44.46 | 160.89 | Upgrade
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Total Revenue | 1,096 | 1,021 | 903.33 | 816.17 | 889.1 | Upgrade
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Revenue Growth (YoY | 7.36% | 13.02% | 10.68% | -8.20% | -2.29% | Upgrade
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Property Expenses | 264.42 | 230.46 | 215.55 | 205.16 | 292.74 | Upgrade
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Selling, General & Administrative | 62.05 | 58.56 | 57.57 | 37.83 | 45.2 | Upgrade
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Other Operating Expenses | 1.78 | 13.7 | -1.16 | -69.43 | 1.68 | Upgrade
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Total Operating Expenses | 328.25 | 302.72 | 271.96 | 173.56 | 339.61 | Upgrade
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Operating Income | 767.81 | 718.2 | 631.37 | 642.61 | 549.49 | Upgrade
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Interest Expense | 142.03 | -306.03 | -341.69 | -178.58 | -69.43 | Upgrade
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Interest & Investment Income | - | 81.93 | 36.26 | 28.74 | 28.16 | Upgrade
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Currency Exchange Gain (Loss) | - | 31.46 | 26.75 | -47.75 | 6.62 | Upgrade
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Other Non-Operating Income | -337.69 | -0.68 | -7.32 | -2.73 | -4.55 | Upgrade
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EBT Excluding Unusual Items | 572.14 | 524.88 | 345.37 | 442.29 | 510.3 | Upgrade
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Gain (Loss) on Sale of Investments | - | -20.09 | -77.97 | 104.11 | -4.01 | Upgrade
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Asset Writedown | -40.5 | -148.57 | 493.06 | 1,314 | -225.75 | Upgrade
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Other Unusual Items | - | - | - | - | -13.09 | Upgrade
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Pretax Income | 531.64 | 356.23 | 760.45 | 1,860 | 267.46 | Upgrade
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Income Tax Expense | 103.89 | 100.32 | 128.29 | 434.02 | 73.9 | Upgrade
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Earnings From Continuing Operations | 427.75 | 255.91 | 632.16 | 1,426 | 193.55 | Upgrade
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Minority Interest in Earnings | -14.71 | -2.51 | -15.82 | -21.3 | -1.6 | Upgrade
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Net Income | 413.03 | 253.4 | 616.34 | 1,405 | 191.95 | Upgrade
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Net Income to Common | 413.03 | 253.4 | 616.34 | 1,405 | 191.95 | Upgrade
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Net Income Growth | 63.00% | -58.89% | -56.13% | 631.83% | -82.04% | Upgrade
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Basic Shares Outstanding | 119 | 124 | 124 | 124 | 128 | Upgrade
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Diluted Shares Outstanding | 119 | 124 | 124 | 124 | 128 | Upgrade
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Shares Change (YoY) | -3.84% | -0.16% | -0.11% | -2.44% | -2.96% | Upgrade
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EPS (Basic) | 3.46 | 2.04 | 4.96 | 11.28 | 1.50 | Upgrade
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EPS (Diluted) | 3.46 | 2.04 | 4.96 | 11.28 | 1.50 | Upgrade
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EPS Growth | 69.61% | -58.84% | -56.08% | 650.13% | -81.49% | Upgrade
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Operating Margin | 70.05% | 70.35% | 69.89% | 78.73% | 61.80% | Upgrade
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Profit Margin | 37.68% | 24.82% | 68.23% | 172.12% | 21.59% | Upgrade
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EBITDA | 770.6 | 720.29 | 634.36 | 645.89 | 552.81 | Upgrade
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EBITDA Margin | 70.31% | 70.55% | 70.23% | 79.14% | 62.18% | Upgrade
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D&A For Ebitda | 2.79 | 2.08 | 2.99 | 3.28 | 3.32 | Upgrade
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EBIT | 767.81 | 718.2 | 631.37 | 642.61 | 549.49 | Upgrade
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EBIT Margin | 70.05% | 70.35% | 69.89% | 78.73% | 61.80% | Upgrade
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Effective Tax Rate | 19.54% | 28.16% | 16.87% | 23.33% | 27.63% | Upgrade
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Revenue as Reported | 1,096 | 1,021 | 903.33 | 823.88 | 902.75 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.