Azrieli Group Ltd. (TLV:AZRG)
Israel
· Delayed Price · Currency is ILS · Price in ILA 26,280
-160 (-0.61%)
Jun 5, 2025, 5:24 PM IDT
Azrieli Group Income Statement
Financials in millions ILS. Fiscal year is January - December.
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 Mar 31, 2025 | 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 | 3,470 | 3,281 | 2,943 | 2,690 | 2,210 | 1,798 | Upgrade
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| Other Revenue | - | - | - | - | 19 | 9 | Upgrade
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| Total Revenue | 3,470 | 3,281 | 2,943 | 2,690 | 2,290 | 1,825 | Upgrade
|
| Revenue Growth (YoY | 18.07% | 11.48% | 9.40% | 17.47% | 25.48% | -23.29% | Upgrade
|
| Property Expenses | 1,055 | 979 | 911 | 798 | 669 | 628 | Upgrade
|
| Selling, General & Administrative | 354 | 338 | 316 | 262 | 186 | 165 | Upgrade
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| Total Operating Expenses | 1,409 | 1,317 | 1,227 | 1,060 | 855 | 793 | Upgrade
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| Operating Income | 2,061 | 1,964 | 1,716 | 1,630 | 1,435 | 1,032 | Upgrade
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| Interest Expense | -1,048 | -986 | -867 | -1,001 | -438 | -112 | Upgrade
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| Interest & Investment Income | 213 | 189 | 134 | 72 | - | - | Upgrade
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| Income (Loss) on Equity Investments | -6 | -5 | -77 | -73 | 310 | 98 | Upgrade
|
| Currency Exchange Gain (Loss) | -19 | -19 | 7 | 24 | -1 | -4 | Upgrade
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| Other Non-Operating Income | -162 | -132 | -131 | 50 | -75 | -14 | Upgrade
|
| EBT Excluding Unusual Items | 1,039 | 1,011 | 782 | 702 | 1,231 | 1,000 | Upgrade
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| Impairment of Goodwill | - | - | -26 | -11 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1,211 | - | - | - | Upgrade
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| Asset Writedown | 912 | 913 | 892 | 1,481 | 2,441 | -764 | Upgrade
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| Other Unusual Items | - | - | -6 | -26 | - | - | Upgrade
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| Pretax Income | 1,951 | 1,924 | 2,853 | 2,146 | 3,672 | 236 | Upgrade
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| Income Tax Expense | 476 | 442 | 635 | 354 | 780 | 40 | Upgrade
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| Earnings From Continuing Operations | 1,475 | 1,482 | 2,218 | 1,792 | 2,892 | 196 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -3 | -12 | Upgrade
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| Net Income to Company | 1,475 | 1,482 | 2,218 | 1,792 | 2,889 | 184 | Upgrade
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| Minority Interest in Earnings | -5 | -5 | 7 | 5 | - | 5 | Upgrade
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| Net Income | 1,470 | 1,477 | 2,225 | 1,797 | 2,889 | 189 | Upgrade
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| Net Income to Common | 1,470 | 1,477 | 2,225 | 1,797 | 2,889 | 189 | Upgrade
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| Net Income Growth | -36.42% | -33.62% | 23.82% | -37.80% | 1428.57% | -91.00% | Upgrade
|
| Basic Shares Outstanding | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Diluted Shares Outstanding | 122 | 122 | 121 | 121 | 121 | 121 | Upgrade
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| Shares Change (YoY) | 0.43% | 0.42% | - | - | - | - | Upgrade
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| EPS (Basic) | 12.12 | 12.18 | 18.35 | 14.82 | 23.82 | 1.56 | Upgrade
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| EPS (Diluted) | 12.08 | 12.13 | 18.35 | 14.82 | 23.82 | 1.56 | Upgrade
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| EPS Growth | -36.63% | -33.90% | 23.82% | -37.80% | 1428.57% | -91.00% | Upgrade
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| Dividend Per Share | 6.597 | 6.597 | 8.250 | 5.770 | 6.597 | 3.710 | Upgrade
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| Dividend Growth | -20.04% | -20.04% | 42.98% | -12.53% | 77.81% | 50.20% | Upgrade
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| Operating Margin | 59.39% | 59.86% | 58.31% | 60.59% | 62.66% | 56.55% | Upgrade
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| Profit Margin | 42.36% | 45.02% | 75.60% | 66.80% | 126.16% | 10.36% | Upgrade
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| EBITDA | 2,081 | 1,984 | 1,786 | 1,646 | 1,455 | 1,060 | Upgrade
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| EBITDA Margin | 59.97% | 60.47% | 60.69% | 61.19% | 63.54% | 58.08% | Upgrade
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| D&A For Ebitda | 20 | 20 | 70 | 16 | 20 | 28 | Upgrade
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| EBIT | 2,061 | 1,964 | 1,716 | 1,630 | 1,435 | 1,032 | Upgrade
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| EBIT Margin | 59.39% | 59.86% | 58.31% | 60.59% | 62.66% | 56.55% | Upgrade
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| Effective Tax Rate | 24.40% | 22.97% | 22.26% | 16.50% | 21.24% | 16.95% | Upgrade
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| Revenue as Reported | - | - | - | - | 5,054 | 1,159 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.