Electra Real Estate Ltd. (TLV:ELCRE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 4,413.00
+5.00 (0.11%)
Apr 3, 2025, 3:44 PM IDT
Electra Real Estate Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Rental Revenue | -38.26 | -67.2 | 209.83 | 154.38 | 28.52 | Upgrade
|
Property Management Fees | 16.49 | 17.06 | 14.97 | 8.76 | 5.48 | Upgrade
|
Other Revenue | -62.22 | 8.95 | 47.78 | 36.72 | 12.11 | Upgrade
|
| Total Revenue | -83.99 | -41.19 | 272.58 | 199.86 | 46.11 | Upgrade
|
Revenue Growth (YoY | - | - | 36.39% | 333.45% | -69.42% | Upgrade
|
Property Expenses | 4.1 | 1.97 | 12.24 | 23.6 | 5.31 | Upgrade
|
Selling, General & Administrative | 7.82 | 5.54 | 8.28 | 7.52 | 3.96 | Upgrade
|
Total Operating Expenses | 11.93 | 7.51 | 20.52 | 31.12 | 9.28 | Upgrade
|
Operating Income | -95.92 | -48.7 | 252.07 | 168.73 | 36.83 | Upgrade
|
Interest Expense | -28.25 | -24.06 | -12.79 | -9.34 | -4.13 | Upgrade
|
Interest & Investment Income | - | - | - | - | 0 | Upgrade
|
Other Non-Operating Income | 6.44 | -6.12 | 11.41 | -1.04 | 0.75 | Upgrade
|
EBT Excluding Unusual Items | -117.72 | -78.89 | 250.69 | 158.36 | 33.46 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 0.79 | 0.11 | 4.33 | 0.7 | Upgrade
|
Asset Writedown | - | - | - | -2.21 | -0.83 | Upgrade
|
Pretax Income | -117.72 | -78.09 | 250.81 | 160.48 | 33.33 | Upgrade
|
Income Tax Expense | -26.16 | -15.11 | 69.33 | 28.77 | 2.97 | Upgrade
|
Earnings From Continuing Operations | -91.56 | -62.98 | 181.48 | 131.71 | 30.37 | Upgrade
|
Net Income to Company | -91.56 | -62.98 | 181.48 | 131.71 | 30.37 | Upgrade
|
Minority Interest in Earnings | 0.3 | -0.71 | -0.85 | -3.11 | -1.9 | Upgrade
|
Net Income | -91.26 | -63.69 | 180.63 | 128.6 | 28.47 | Upgrade
|
Net Income to Common | -91.26 | -63.69 | 180.63 | 128.6 | 28.47 | Upgrade
|
Net Income Growth | - | - | 40.45% | 351.76% | -69.64% | Upgrade
|
Basic Shares Outstanding | 60 | 56 | 57 | 57 | 57 | Upgrade
|
Diluted Shares Outstanding | 60 | 57 | 57 | 57 | 57 | Upgrade
|
Shares Change (YoY) | 5.92% | -1.01% | -0.10% | 0.35% | 0.12% | Upgrade
|
EPS (Basic) | -1.52 | -1.13 | 3.18 | 2.26 | 0.50 | Upgrade
|
EPS (Diluted) | -1.52 | -1.13 | 3.15 | 2.25 | 0.50 | Upgrade
|
EPS Growth | - | - | 40.00% | 350.00% | -69.51% | Upgrade
|
Dividend Per Share | - | 0.191 | 0.402 | - | 0.109 | Upgrade
|
Dividend Growth | - | -52.55% | - | - | - | Upgrade
|
Operating Margin | - | - | 92.47% | 84.43% | 79.88% | Upgrade
|
Profit Margin | - | - | 66.27% | 64.35% | 61.74% | Upgrade
|
EBITDA | -95.57 | -48.28 | 252.42 | 169.03 | 37.09 | Upgrade
|
EBITDA Margin | - | - | 92.60% | 84.57% | 80.43% | Upgrade
|
D&A For Ebitda | 0.34 | 0.42 | 0.35 | 0.29 | 0.25 | Upgrade
|
EBIT | -95.92 | -48.7 | 252.07 | 168.73 | 36.83 | Upgrade
|
EBIT Margin | - | - | 92.47% | 84.43% | 79.88% | Upgrade
|
Effective Tax Rate | - | - | 27.64% | 17.93% | 8.90% | Upgrade
|
Revenue as Reported | -83.99 | -41.19 | 272.58 | 197.65 | 45.28 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.