Azrieli Group Ltd. (TLV:AZRG)
Israel · Delayed Price · Currency is ILS · Price in ILA 32,450
-10 (-0.03%)
Sep 14, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 3,638 | 3,281 | 2,943 | 2,690 | 2,210 | 1,798 | Upgrade |
Other Revenue | -2 | - | - | - | 19 | 9 | Upgrade |
| 3,636 | 3,281 | 2,943 | 2,690 | 2,290 | 1,825 | Upgrade | |
Revenue Growth (YoY | 19.65% | 11.48% | 9.40% | 17.47% | 25.48% | -23.29% | Upgrade |
Property Expenses | 1,128 | 979 | 911 | 798 | 669 | 628 | Upgrade |
Selling, General & Administrative | 406 | 338 | 316 | 262 | 186 | 165 | Upgrade |
Total Operating Expenses | 1,534 | 1,317 | 1,227 | 1,060 | 855 | 793 | Upgrade |
Operating Income | 2,102 | 1,964 | 1,716 | 1,630 | 1,435 | 1,032 | Upgrade |
Interest Expense | -1,168 | -986 | -867 | -1,001 | -438 | -112 | Upgrade |
Interest & Investment Income | 308 | 189 | 134 | 72 | - | - | Upgrade |
Income (Loss) on Equity Investments | -5 | -5 | -77 | -73 | 310 | 98 | Upgrade |
Currency Exchange Gain (Loss) | -19 | -19 | 7 | 24 | -1 | -4 | Upgrade |
Other Non-Operating Income | -127 | -132 | -131 | 50 | -75 | -14 | Upgrade |
EBT Excluding Unusual Items | 1,091 | 1,011 | 782 | 702 | 1,231 | 1,000 | Upgrade |
Impairment of Goodwill | - | - | -26 | -11 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 1,211 | - | - | - | Upgrade |
Asset Writedown | 1,040 | 913 | 892 | 1,481 | 2,441 | -764 | Upgrade |
Other Unusual Items | - | - | -6 | -26 | - | - | Upgrade |
Pretax Income | 2,131 | 1,924 | 2,853 | 2,146 | 3,672 | 236 | Upgrade |
Income Tax Expense | 492 | 442 | 635 | 354 | 780 | 40 | Upgrade |
Earnings From Continuing Operations | 1,639 | 1,482 | 2,218 | 1,792 | 2,892 | 196 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -3 | -12 | Upgrade |
Net Income to Company | 1,639 | 1,482 | 2,218 | 1,792 | 2,889 | 184 | Upgrade |
Minority Interest in Earnings | -5 | -5 | 7 | 5 | - | 5 | Upgrade |
Net Income | 1,634 | 1,477 | 2,225 | 1,797 | 2,889 | 189 | Upgrade |
Net Income to Common | 1,634 | 1,477 | 2,225 | 1,797 | 2,889 | 189 | Upgrade |
Net Income Growth | -20.29% | -33.62% | 23.82% | -37.80% | 1428.57% | -91.00% | Upgrade |
Basic Shares Outstanding | 121 | 121 | 121 | 121 | 121 | 121 | Upgrade |
Diluted Shares Outstanding | 122 | 122 | 121 | 121 | 121 | 121 | Upgrade |
Shares Change (YoY) | 0.43% | 0.42% | - | - | - | - | Upgrade |
EPS (Basic) | 13.47 | 12.18 | 18.35 | 14.82 | 23.82 | 1.56 | Upgrade |
EPS (Diluted) | 13.42 | 12.13 | 18.35 | 14.82 | 23.82 | 1.56 | Upgrade |
EPS Growth | -20.60% | -33.90% | 23.82% | -37.80% | 1428.57% | -91.00% | Upgrade |
Dividend Per Share | 6.597 | 6.597 | 8.250 | 5.770 | 6.597 | 3.710 | Upgrade |
Dividend Growth | -20.04% | -20.04% | 42.98% | -12.53% | 77.81% | 50.20% | Upgrade |
Operating Margin | 57.81% | 59.86% | 58.31% | 60.59% | 62.66% | 56.55% | Upgrade |
Profit Margin | 44.94% | 45.02% | 75.60% | 66.80% | 126.16% | 10.36% | Upgrade |
EBITDA | 2,123 | 1,984 | 1,786 | 1,646 | 1,455 | 1,060 | Upgrade |
EBITDA Margin | 58.39% | 60.47% | 60.69% | 61.19% | 63.54% | 58.08% | Upgrade |
D&A For Ebitda | 21 | 20 | 70 | 16 | 20 | 28 | Upgrade |
EBIT | 2,102 | 1,964 | 1,716 | 1,630 | 1,435 | 1,032 | Upgrade |
EBIT Margin | 57.81% | 59.86% | 58.31% | 60.59% | 62.66% | 56.55% | Upgrade |
Effective Tax Rate | 23.09% | 22.97% | 22.26% | 16.50% | 21.24% | 16.95% | Upgrade |
Revenue as Reported | - | - | - | - | 5,054 | 1,159 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.