Dorsel Holdings Ltd (TLV:DRSH)
1,680.00
+31.00 (1.88%)
Apr 1, 2025, 4:33 PM IDT
Dorsel Holdings Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Rental Revenue | 87.24 | 82.05 | 75.3 | 63.53 | 57.78 | Upgrade
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Other Revenue | 25.54 | - | - | - | - | Upgrade
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Total Revenue | 112.77 | 82.05 | 75.3 | 63.53 | 57.78 | Upgrade
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Revenue Growth (YoY | 37.44% | 8.97% | 18.52% | 9.95% | 0.46% | Upgrade
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Property Expenses | 12.7 | 13.21 | 12.99 | 11.86 | 12.44 | Upgrade
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Selling, General & Administrative | 10.51 | 9.73 | 7.7 | 6.35 | 5.44 | Upgrade
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Other Operating Expenses | -0.38 | - | -1.52 | - | - | Upgrade
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Total Operating Expenses | 22.83 | 22.94 | 19.17 | 18.22 | 17.87 | Upgrade
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Operating Income | 89.94 | 59.11 | 56.13 | 45.31 | 39.91 | Upgrade
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Interest Expense | -30.52 | -30.91 | -20.31 | -16.2 | -12.41 | Upgrade
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Interest & Investment Income | - | 2.87 | 1.83 | 4.11 | - | Upgrade
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Income (Loss) on Equity Investments | - | 14.5 | 23.32 | 6.92 | 6.84 | Upgrade
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Currency Exchange Gain (Loss) | - | 1.48 | -1.73 | - | - | Upgrade
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Other Non-Operating Income | 8.39 | - | - | - | 1.06 | Upgrade
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EBT Excluding Unusual Items | 67.81 | 47.05 | 59.24 | 40.14 | 35.41 | Upgrade
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Gain (Loss) on Sale of Investments | - | 2.46 | 0.88 | 1.75 | - | Upgrade
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Asset Writedown | 32.77 | 3.44 | 57.21 | 27.48 | -2.82 | Upgrade
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Pretax Income | 100.58 | 52.95 | 117.33 | 69.37 | 32.59 | Upgrade
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Income Tax Expense | 22.05 | 10.98 | 20.8 | 15.11 | 6.37 | Upgrade
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Earnings From Continuing Operations | 78.54 | 41.98 | 96.54 | 54.25 | 26.22 | Upgrade
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Minority Interest in Earnings | 0.24 | 0.26 | - | - | - | Upgrade
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Net Income | 78.78 | 42.24 | 96.54 | 54.25 | 26.22 | Upgrade
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Net Income to Common | 78.78 | 42.24 | 96.54 | 54.25 | 26.22 | Upgrade
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Net Income Growth | 86.52% | -56.25% | 77.94% | 106.93% | -22.43% | Upgrade
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Basic Shares Outstanding | 23 | 23 | 23 | 23 | 23 | Upgrade
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Diluted Shares Outstanding | 23 | 23 | 23 | 23 | 23 | Upgrade
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EPS (Basic) | 3.49 | 1.87 | 4.28 | 2.41 | 1.16 | Upgrade
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EPS (Diluted) | 3.49 | 1.87 | 4.28 | 2.41 | 1.16 | Upgrade
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EPS Growth | 86.63% | -56.31% | 77.94% | 106.94% | -22.43% | Upgrade
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Dividend Per Share | - | - | - | 0.576 | 0.222 | Upgrade
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Dividend Growth | - | - | - | 160.00% | - | Upgrade
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Operating Margin | 79.75% | 72.05% | 74.54% | 71.33% | 69.07% | Upgrade
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Profit Margin | 69.86% | 51.48% | 128.20% | 85.39% | 45.37% | Upgrade
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EBITDA | 90.52 | 59.55 | 56.26 | 45.37 | 39.97 | Upgrade
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EBITDA Margin | 80.27% | 72.58% | 74.72% | 71.42% | 69.17% | Upgrade
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D&A For Ebitda | 0.59 | 0.44 | 0.13 | 0.06 | 0.06 | Upgrade
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EBIT | 89.94 | 59.11 | 56.13 | 45.31 | 39.91 | Upgrade
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EBIT Margin | 79.75% | 72.05% | 74.54% | 71.33% | 69.07% | Upgrade
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Effective Tax Rate | 21.92% | 20.73% | 17.72% | 21.79% | 19.54% | Upgrade
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Revenue as Reported | 145.54 | 99.99 | 155.83 | 97.93 | 61.8 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.