Azrieli Group Ltd. (TLV: AZRG)
Israel
· Delayed Price · Currency is ILS · Price in ILA29,380
+390 (1.35%)
Dec 22, 2024, 3:49 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 3,091 | 2,943 | 2,690 | 2,210 | 1,798 | 2,235 | Upgrade
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| Gain (Loss) on Sale of Investments (Rev) | - | - | 204 | - | - | - | Upgrade
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| Other Revenue | 1,297 | 1,214 | 16 | 19 | 9 | 8 | Upgrade
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| Total Revenue | 4,572 | 4,291 | 2,982 | 2,290 | 1,825 | 2,379 | Upgrade
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| Revenue Growth (YoY | 54.51% | 43.90% | 30.22% | 25.48% | -23.29% | 8.28% | Upgrade
|
| Property Expenses | 936 | 911 | 798 | 669 | 628 | 658 | Upgrade
|
| Selling, General & Administrative | 330 | 316 | 262 | 186 | 165 | 174 | Upgrade
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| Total Operating Expenses | 1,266 | 1,227 | 1,060 | 855 | 793 | 832 | Upgrade
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| Operating Income | 3,306 | 3,064 | 1,922 | 1,435 | 1,032 | 1,547 | Upgrade
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| Interest Expense | -1,016 | -867 | -1,001 | -438 | -112 | -177 | Upgrade
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| Income (Loss) on Equity Investments | -77 | -77 | -73 | 310 | 98 | 19 | Upgrade
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| Currency Exchange Gain (Loss) | 7 | 7 | 24 | -1 | -4 | -4 | Upgrade
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| Other Non-Operating Income | -133 | -134 | -170 | -75 | -14 | -33 | Upgrade
|
| EBT Excluding Unusual Items | 2,087 | 1,993 | 702 | 1,231 | 1,000 | 1,352 | Upgrade
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| Impairment of Goodwill | -46 | -46 | -11 | - | - | - | Upgrade
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| Asset Writedown | 518 | 912 | 1,481 | 2,441 | -764 | 901 | Upgrade
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| Other Unusual Items | -6 | -6 | -26 | - | - | -77 | Upgrade
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| Pretax Income | 2,553 | 2,853 | 2,146 | 3,672 | 236 | 2,176 | Upgrade
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| Income Tax Expense | 480 | 635 | 354 | 780 | 40 | 471 | Upgrade
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| Earnings From Continuing Operations | 2,073 | 2,218 | 1,792 | 2,892 | 196 | 1,705 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -3 | -12 | 392 | Upgrade
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| Net Income to Company | 2,073 | 2,218 | 1,792 | 2,889 | 184 | 2,097 | Upgrade
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| Minority Interest in Earnings | 8 | 7 | 5 | - | 5 | 2 | Upgrade
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| Net Income | 2,081 | 2,225 | 1,797 | 2,889 | 189 | 2,099 | Upgrade
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| Net Income to Common | 2,081 | 2,225 | 1,797 | 2,889 | 189 | 2,099 | Upgrade
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| Net Income Growth | 40.99% | 23.82% | -37.80% | 1428.57% | -91.00% | 72.33% | Upgrade
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| Basic Shares Outstanding | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| Diluted Shares Outstanding | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade
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| EPS (Basic) | 17.16 | 18.35 | 14.82 | 23.82 | 1.56 | 17.31 | Upgrade
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| EPS (Diluted) | 17.16 | 18.35 | 14.82 | 23.82 | 1.56 | 17.31 | Upgrade
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| EPS Growth | 40.99% | 23.82% | -37.80% | 1428.57% | -91.00% | 72.33% | Upgrade
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| Dividend Per Share | 8.250 | 8.250 | 5.770 | 6.597 | 3.710 | 2.470 | Upgrade
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| Dividend Growth | 42.98% | 42.98% | -12.53% | 77.81% | 50.20% | -46.54% | Upgrade
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| Operating Margin | 72.31% | 71.41% | 64.45% | 62.66% | 56.55% | 65.03% | Upgrade
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| Profit Margin | 45.52% | 51.85% | 60.26% | 126.16% | 10.36% | 88.23% | Upgrade
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| Free Cash Flow Margin | 35.89% | 31.95% | 58.79% | 59.26% | 51.56% | 66.62% | Upgrade
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| EBITDA | 3,373 | 3,134 | 1,938 | 1,455 | 1,060 | 1,620 | Upgrade
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| EBITDA Margin | 73.78% | 73.04% | 64.99% | 63.54% | 58.08% | 68.10% | Upgrade
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| D&A For Ebitda | 67 | 70 | 16 | 20 | 28 | 73 | Upgrade
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| EBIT | 3,306 | 3,064 | 1,922 | 1,435 | 1,032 | 1,547 | Upgrade
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| EBIT Margin | 72.31% | 71.41% | 64.45% | 62.66% | 56.55% | 65.03% | Upgrade
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| Funds From Operations (FFO) | - | - | - | - | - | 1,273 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | - | - | - | 1,273 | Upgrade
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| FFO Payout Ratio | - | - | - | - | - | 43.99% | Upgrade
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| Effective Tax Rate | 18.80% | 22.26% | 16.50% | 21.24% | 16.95% | 21.65% | Upgrade
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| Revenue as Reported | 5,024 | 5,137 | 4,426 | 5,054 | 1,159 | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.