Airport City Ltd. (TLV:ARPT)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
5,425.00
+25.00 (0.46%)
Jun 5, 2025, 5:24 PM IDT

Airport City Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
980.93968.26936.06860.4771.71728.21
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Other Revenue
141.63127.7984.8642.9344.46160.89
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Total Revenue
1,1231,0961,021903.33816.17889.1
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Revenue Growth (YoY
8.06%7.36%13.02%10.68%-8.20%-2.29%
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Property Expenses
280.38264.42230.46215.55205.16292.74
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Selling, General & Administrative
54.7362.0558.5657.5737.8345.2
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Other Operating Expenses
-2.491.7813.7-1.16-69.431.68
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Total Operating Expenses
332.62328.25302.72271.96173.56339.61
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Operating Income
789.94767.81718.2631.37642.61549.49
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Interest Expense
-305.36-305.36-306.03-341.69-178.58-69.43
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Interest & Investment Income
83.1583.1581.9336.2628.7428.16
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Currency Exchange Gain (Loss)
-25.37-25.3731.4626.75-47.756.62
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Other Non-Operating Income
2.21-4.9-0.68-7.32-2.73-4.55
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EBT Excluding Unusual Items
544.57515.33524.88345.37442.29510.3
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Gain (Loss) on Sale of Investments
56.8156.81-20.09-77.97104.11-4.01
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Asset Writedown
-33.82-40.5-148.57493.061,314-225.75
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Other Unusual Items
------13.09
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Pretax Income
567.56531.64356.23760.451,860267.46
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Income Tax Expense
77.18103.89100.32128.29434.0273.9
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Earnings From Continuing Operations
490.38427.75255.91632.161,426193.55
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Minority Interest in Earnings
-17.19-14.71-2.51-15.82-21.3-1.6
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Net Income
473.19413.03253.4616.341,405191.95
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Net Income to Common
473.19413.03253.4616.341,405191.95
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Net Income Growth
56.35%63.00%-58.89%-56.13%631.83%-82.04%
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Basic Shares Outstanding
117119124124124128
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Diluted Shares Outstanding
117119124124124128
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Shares Change (YoY)
-5.30%-3.91%-0.16%-0.11%-2.44%-2.96%
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EPS (Basic)
4.033.462.044.9611.281.50
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EPS (Diluted)
4.033.462.044.9611.281.50
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EPS Growth
65.01%69.52%-58.82%-56.08%650.13%-81.49%
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Operating Margin
70.37%70.05%70.35%69.89%78.73%61.80%
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Profit Margin
42.15%37.68%24.82%68.23%172.12%21.59%
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EBITDA
792.48770.6720.29634.36645.89552.81
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EBITDA Margin
70.60%70.31%70.55%70.23%79.14%62.18%
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D&A For Ebitda
2.542.792.082.993.283.32
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EBIT
789.94767.81718.2631.37642.61549.49
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EBIT Margin
70.37%70.05%70.35%69.89%78.73%61.80%
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Effective Tax Rate
13.60%19.54%28.16%16.87%23.33%27.63%
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Revenue as Reported
1,1231,0961,021903.33823.88902.75
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.