Airport City Ltd. (TLV:ARPT)
Israel · Delayed Price · Currency is ILS · Price in ILA 5,406.00
+94.00 (1.77%)
At close: May 29, 2026
Airport City 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 | 1,004 | 1,002 | 968.26 | 936.06 | 860.4 | 771.71 |
Other Revenue | 133.73 | 146.77 | 127.79 | 84.86 | 42.93 | 44.46 |
| 1,138 | 1,149 | 1,096 | 1,021 | 903.33 | 816.17 | |
Revenue Growth (YoY | 1.37% | 4.80% | 7.36% | 13.02% | 10.68% | -8.20% |
Property Expenses | 296.78 | 314.98 | 264.42 | 230.46 | 215.55 | 205.16 |
Selling, General & Administrative | 63.54 | 56.46 | 62.05 | 58.56 | 57.57 | 37.83 |
Other Operating Expenses | -28.78 | -38.03 | 1.78 | 13.7 | -1.16 | -69.43 |
Total Operating Expenses | 331.54 | 333.41 | 328.25 | 302.72 | 271.96 | 173.56 |
Operating Income | 806.38 | 815.21 | 767.81 | 718.2 | 631.37 | 642.61 |
Interest Expense | -261.52 | -265.29 | -305.36 | -306.03 | -341.69 | -178.58 |
Interest & Investment Income | 91.35 | 91.35 | 83.15 | 81.93 | 36.26 | 28.74 |
Currency Exchange Gain (Loss) | -6.51 | -6.51 | -25.37 | 31.46 | 26.75 | -47.75 |
Other Non-Operating Income | -46.95 | -22.06 | -4.9 | -0.68 | -7.32 | -2.73 |
EBT Excluding Unusual Items | 582.75 | 612.7 | 515.33 | 524.88 | 345.37 | 442.29 |
Gain (Loss) on Sale of Investments | 60.03 | 60.03 | 56.81 | -20.09 | -77.97 | 104.11 |
Gain (Loss) on Sale of Assets | 9.36 | 9.36 | - | - | - | - |
Asset Writedown | 293.93 | 293.36 | -40.5 | -148.57 | 493.06 | 1,314 |
Pretax Income | 946.06 | 975.44 | 531.64 | 356.23 | 760.45 | 1,860 |
Income Tax Expense | 215.17 | 187.62 | 103.89 | 100.32 | 128.29 | 434.02 |
Earnings From Continuing Operations | 730.9 | 787.82 | 427.75 | 255.91 | 632.16 | 1,426 |
Minority Interest in Earnings | -28.41 | -30.05 | -14.71 | -2.51 | -15.82 | -21.3 |
Net Income | 702.48 | 757.77 | 413.03 | 253.4 | 616.34 | 1,405 |
Net Income to Common | 702.48 | 757.77 | 413.03 | 253.4 | 616.34 | 1,405 |
Net Income Growth | 48.46% | 83.46% | 63.00% | -58.89% | -56.13% | 631.83% |
Basic Shares Outstanding | - | 116 | 119 | 124 | 124 | 124 |
Diluted Shares Outstanding | - | 116 | 119 | 124 | 124 | 124 |
Shares Change (YoY) | - | -2.41% | -3.91% | -0.16% | -0.11% | -2.44% |
EPS (Basic) | - | 6.51 | 3.46 | 2.04 | 4.96 | 11.28 |
EPS (Diluted) | - | 6.51 | 3.46 | 2.04 | 4.96 | 11.28 |
EPS Growth | - | 88.00% | 69.63% | -58.82% | -56.08% | 650.13% |
Operating Margin | 70.86% | 70.97% | 70.05% | 70.35% | 69.89% | 78.73% |
Profit Margin | 61.73% | 65.97% | 37.68% | 24.82% | 68.23% | 172.12% |
EBITDA | 809.94 | 818.79 | 770.6 | 720.29 | 634.36 | 645.89 |
EBITDA Margin | 71.18% | 71.28% | 70.31% | 70.55% | 70.23% | 79.14% |
D&A For Ebitda | 3.56 | 3.58 | 2.79 | 2.08 | 2.99 | 3.28 |
EBIT | 806.38 | 815.21 | 767.81 | 718.2 | 631.37 | 642.61 |
EBIT Margin | 70.86% | 70.97% | 70.05% | 70.35% | 69.89% | 78.73% |
Effective Tax Rate | 22.74% | 19.23% | 19.54% | 28.16% | 16.87% | 23.33% |
Revenue as Reported | 1,138 | 1,149 | 1,096 | 1,021 | 903.33 | 823.88 |