Electra Real Estate Ltd. (TLV:ELCRE)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
4,288.00
0.00 (0.00%)
May 29, 2025, 5:24 PM IDT

Electra Real Estate Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
-25.51-38.26-67.2209.83154.3828.52
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Property Management Fees
16.6516.4917.0614.978.765.48
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Other Revenue
-53.58-62.228.9547.7836.7212.11
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Total Revenue
-62.43-83.99-41.19272.58199.8646.11
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Revenue Growth (YoY
---36.39%333.45%5.62%
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Property Expenses
4.154.11.9712.2423.65.31
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Selling, General & Administrative
6.997.825.548.287.523.96
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Total Operating Expenses
11.1511.937.5120.5231.129.28
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Operating Income
-73.58-95.92-48.7252.07168.7336.83
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Interest Expense
-29.28-28.25-24.06-12.79-9.34-4.13
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Interest & Investment Income
5.163.376.2112.85-0
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Other Non-Operating Income
2.883.08-11.54-1.33-1.040.75
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EBT Excluding Unusual Items
-94.82-117.72-78.09250.81158.3633.46
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Gain (Loss) on Sale of Investments
----4.330.7
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Asset Writedown
-----2.21-0.83
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Pretax Income
-94.82-117.72-78.09250.81160.4833.33
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Income Tax Expense
-19.91-26.16-15.1169.3328.772.97
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Earnings From Continuing Operations
-74.91-91.56-62.98181.48131.7130.37
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Net Income to Company
-74.91-91.56-62.98181.48131.7130.37
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Minority Interest in Earnings
0.290.3-0.71-0.85-3.11-1.9
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Net Income
-74.61-91.26-63.69180.63128.628.47
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Net Income to Common
-74.61-91.26-63.69180.63128.628.47
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Net Income Growth
---40.45%351.76%4.86%
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Basic Shares Outstanding
616056575757
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Diluted Shares Outstanding
616057575757
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Shares Change (YoY)
6.65%5.99%-1.01%-0.10%0.35%0.12%
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EPS (Basic)
-1.23-1.52-1.133.182.260.50
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EPS (Diluted)
-1.23-1.52-1.133.152.250.50
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EPS Growth
---40.00%350.00%5.31%
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Dividend Per Share
--0.1910.402-0.109
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Dividend Growth
---52.56%---
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Operating Margin
---92.47%84.43%79.88%
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Profit Margin
---66.27%64.35%61.74%
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EBITDA
-73.14-95.57-48.28252.42169.0337.09
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EBITDA Margin
---92.60%84.57%80.43%
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D&A For Ebitda
0.440.340.420.350.290.25
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EBIT
-73.58-95.92-48.7252.07168.7336.83
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EBIT Margin
---92.47%84.43%79.88%
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Effective Tax Rate
---27.64%17.93%8.90%
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Revenue as Reported
--83.99-41.19272.58197.6545.28
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.