Azrieli Group Ltd. (TLV:AZRG)
Israel · Delayed Price · Currency is ILS · Price in ILA 40,340
-350 (-0.86%)
Jul 30, 2026, 5:27 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 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 | 4,082 | 3,905 | 3,281 | 2,943 | 2,690 | 2,210 |
Other Revenue | - | - | - | - | - | 19 |
| 4,082 | 3,905 | 3,281 | 2,943 | 2,690 | 2,290 | |
Revenue Growth (YoY | 17.64% | 19.02% | 11.48% | 9.40% | 17.47% | 25.48% |
Property Expenses | 1,544 | 1,375 | 979 | 911 | 798 | 669 |
Selling, General & Administrative | 475 | 446 | 338 | 316 | 262 | 186 |
Total Operating Expenses | 2,019 | 1,821 | 1,317 | 1,227 | 1,060 | 855 |
Operating Income | 2,063 | 2,084 | 1,964 | 1,716 | 1,630 | 1,435 |
Interest Expense | -1,172 | -1,187 | -986 | -867 | -1,001 | -438 |
Interest & Investment Income | 267 | 278 | 189 | 134 | 72 | - |
Income (Loss) on Equity Investments | 200 | 162 | -5 | -77 | -73 | 310 |
Currency Exchange Gain (Loss) | -16 | -16 | -19 | 7 | 24 | -1 |
Other Non-Operating Income | -61 | -94 | -132 | -131 | 50 | -75 |
EBT Excluding Unusual Items | 1,281 | 1,227 | 1,011 | 782 | 702 | 1,231 |
Impairment of Goodwill | - | - | - | -46 | -11 | - |
Gain (Loss) on Sale of Investments | 39 | 39 | - | 1,211 | - | - |
Asset Writedown | 1,154 | 1,128 | 913 | 912 | 1,481 | 2,441 |
Other Unusual Items | - | - | - | -6 | -26 | - |
Pretax Income | 2,474 | 2,394 | 1,924 | 2,853 | 2,146 | 3,672 |
Income Tax Expense | 503 | 506 | 442 | 635 | 354 | 780 |
Earnings From Continuing Operations | 1,971 | 1,888 | 1,482 | 2,218 | 1,792 | 2,892 |
Earnings From Discontinued Operations | - | - | - | - | - | -3 |
Net Income to Company | 1,971 | 1,888 | 1,482 | 2,218 | 1,792 | 2,889 |
Minority Interest in Earnings | 1 | 1 | -5 | 7 | 5 | - |
Net Income | 1,972 | 1,889 | 1,477 | 2,225 | 1,797 | 2,889 |
Net Income to Common | 1,972 | 1,889 | 1,477 | 2,225 | 1,797 | 2,889 |
Net Income Growth | 34.15% | 27.89% | -33.62% | 23.82% | -37.80% | 1428.57% |
Basic Shares Outstanding | 121 | 121 | 121 | 121 | 121 | 121 |
Diluted Shares Outstanding | 121 | 121 | 122 | 121 | 121 | 121 |
Shares Change | -0.25% | -0.35% | 0.42% | - | - | - |
EPS (Basic) | 16.25 | 15.58 | 12.18 | 18.35 | 14.82 | 23.82 |
EPS (Diluted) | 16.23 | 15.57 | 12.13 | 18.35 | 14.82 | 23.82 |
EPS Growth | 34.35% | 28.35% | -33.90% | 23.82% | -37.80% | 1428.57% |
Additional Metrics
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 |
Dividend Per Share | 6.829 | 6.829 | 6.600 | 8.250 | 5.770 | 6.597 |
Dividend Growth | 3.47% | 3.47% | -20.00% | 42.98% | -12.53% | 77.81% |
Operating Margin | 50.54% | 53.37% | 59.86% | 58.31% | 60.59% | 62.66% |
Profit Margin | 48.31% | 48.37% | 45.02% | 75.60% | 66.80% | 126.16% |
EBITDA | 2,085 | 2,107 | 1,984 | 1,786 | 1,646 | 1,455 |
EBITDA Margin | 51.08% | 53.96% | 60.47% | 60.69% | 61.19% | 63.54% |
D&A For Ebitda | 22 | 23 | 20 | 70 | 16 | 20 |
EBIT | 2,063 | 2,084 | 1,964 | 1,716 | 1,630 | 1,435 |
EBIT Margin | 50.54% | 53.37% | 59.86% | 58.31% | 60.59% | 62.66% |
Effective Tax Rate | 20.33% | 21.14% | 22.97% | 22.26% | 16.50% | 21.24% |
Revenue as Reported | - | - | - | - | - | 5,054 |