BIG Shopping Centers Ltd (TLV: BIG)
Israel
· Delayed Price · Currency is ILS · Price in ILA41,340
+440 (1.08%)
Sep 12, 2024, 5:24 PM IDT
BIG Shopping Centers 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 | Jun '24 Jun 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 | 2,082 | 1,919 | 1,674 | 1,469 | 598.1 | 692.77 | Upgrade
|
| Other Revenue | 522.11 | 537.06 | 497.11 | 701.07 | -45.14 | 115.61 | Upgrade
|
| Total Revenue | 2,604 | 2,456 | 2,171 | 2,170 | 552.96 | 808.38 | Upgrade
|
| Revenue Growth (YoY | 15.08% | 13.14% | 0.05% | 292.47% | -31.60% | 13.51% | Upgrade
|
| Property Expenses | 930.31 | 917.3 | 769.54 | 735.31 | 120.85 | 138.9 | Upgrade
|
| Selling, General & Administrative | 264.82 | 248.62 | 256.21 | 193.33 | 91.68 | 97.91 | Upgrade
|
| Depreciation & Amortization | 8.48 | 7.39 | 5.99 | 6.36 | 5.41 | 5.67 | Upgrade
|
| Other Operating Expenses | -5.07 | -18.51 | -12.22 | -0.87 | 31.24 | -55.85 | Upgrade
|
| Total Operating Expenses | 1,199 | 1,155 | 1,020 | 934.13 | 249.18 | 186.63 | Upgrade
|
| Operating Income | 1,406 | 1,302 | 1,152 | 1,236 | 303.78 | 621.75 | Upgrade
|
| Interest Expense | -863.76 | -733.96 | -767.94 | -483.31 | -139.72 | -176.24 | Upgrade
|
| Interest & Investment Income | 182.54 | 110.79 | 90.03 | 56.23 | 16.24 | 16.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -67.37 | 20.63 | 118.21 | -182.09 | 0.37 | -10.03 | Upgrade
|
| Other Non-Operating Income | -40.57 | -40.57 | -82.15 | -35.06 | -2.19 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | 616.46 | 658.53 | 509.88 | 591.84 | 178.49 | 452.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 171.04 | - | - | Upgrade
|
| Asset Writedown | 736.47 | 512.76 | 1,122 | 816.68 | -225.61 | 268.48 | Upgrade
|
| Other Unusual Items | - | - | 86 | - | - | - | Upgrade
|
| Pretax Income | 1,353 | 1,171 | 1,718 | 1,580 | -47.13 | 720.72 | Upgrade
|
| Income Tax Expense | 255.65 | 198.52 | 306.2 | 236.54 | -8.28 | 112.63 | Upgrade
|
| Earnings From Continuing Operations | 1,097 | 972.77 | 1,411 | 1,343 | -38.85 | 608.09 | Upgrade
|
| Minority Interest in Earnings | -125.78 | -111.79 | -206.59 | -294.71 | 29.71 | 4.6 | Upgrade
|
| Net Income | 971.5 | 860.99 | 1,205 | 1,048 | -9.14 | 612.69 | Upgrade
|
| Net Income to Common | 971.5 | 860.99 | 1,205 | 1,048 | -9.14 | 612.69 | Upgrade
|
| Net Income Growth | 1.47% | -28.54% | 14.94% | - | - | 228.34% | Upgrade
|
| Basic Shares Outstanding | 24 | 24 | 22 | 20 | 15 | 14 | Upgrade
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| Diluted Shares Outstanding | 25 | 24 | 23 | 20 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | 2.98% | 7.46% | 11.18% | 38.19% | 3.04% | 4.58% | Upgrade
|
| EPS (Basic) | 39.69 | 35.50 | 54.01 | 52.07 | -0.62 | 42.90 | Upgrade
|
| EPS (Diluted) | 39.38 | 35.27 | 53.04 | 51.30 | -0.62 | 42.70 | Upgrade
|
| EPS Growth | -1.48% | -33.50% | 3.39% | - | - | 213.97% | Upgrade
|
| Operating Margin | 53.98% | 52.99% | 53.05% | 56.96% | 54.94% | 76.91% | Upgrade
|
| Profit Margin | 37.31% | 35.05% | 55.49% | 48.30% | -1.65% | 75.79% | Upgrade
|
| Free Cash Flow Margin | 26.06% | 26.56% | 31.96% | 27.84% | 28.79% | 31.32% | Upgrade
|
| EBITDA | 1,415 | 1,310 | 1,162 | 1,246 | 314.27 | 632.71 | Upgrade
|
| EBITDA Margin | 54.35% | 53.34% | 53.51% | 57.43% | 56.83% | 78.27% | Upgrade
|
| D&A For Ebitda | 9.69 | 8.72 | 10.07 | 10.36 | 10.49 | 10.96 | Upgrade
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| EBIT | 1,406 | 1,302 | 1,152 | 1,236 | 303.78 | 621.75 | Upgrade
|
| EBIT Margin | 53.98% | 52.99% | 53.04% | 56.96% | 54.94% | 76.91% | Upgrade
|
| Effective Tax Rate | 18.90% | 16.95% | 17.83% | 14.98% | - | 15.63% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.