Electra Real Estate Ltd. (TLV:ELCRE)
4,780.00
-20.00 (-0.42%)
Jun 4, 2026, 5:24 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | -4.92 | -38.26 | -67.2 | 209.83 | 154.38 |
Property Management Fees | 17.6 | 16.49 | 17.06 | 14.97 | 8.76 |
Other Revenue | -20.02 | -62.22 | 8.95 | 47.78 | 36.72 |
| -7.34 | -83.99 | -41.19 | 272.58 | 199.86 | |
Revenue Growth (YoY | - | - | - | 36.39% | 333.45% |
Property Expenses | 5.01 | 4.1 | 1.97 | 12.24 | 23.6 |
Selling, General & Administrative | 7.63 | 7.82 | 5.54 | 8.28 | 7.52 |
Total Operating Expenses | 12.64 | 11.93 | 7.51 | 20.52 | 31.12 |
Operating Income | -19.98 | -95.92 | -48.71 | 252.07 | 168.73 |
Interest Expense | -18.47 | -17.79 | -17.55 | -12.79 | -9.34 |
Interest & Investment Income | 3.49 | 3.17 | 1.44 | 12.85 | - |
Currency Exchange Gain (Loss) | -20.32 | 0.2 | 3.98 | - | - |
Other Non-Operating Income | -4.8 | -7.2 | -18.05 | -1.33 | -1.04 |
EBT Excluding Unusual Items | -60.08 | -117.54 | -78.89 | 250.81 | 158.36 |
Gain (Loss) on Sale of Investments | 5.55 | -0.18 | 0.79 | - | 4.33 |
Asset Writedown | - | - | - | - | -2.21 |
Pretax Income | -54.53 | -117.72 | -78.09 | 250.81 | 160.48 |
Income Tax Expense | -6.21 | -26.16 | -15.11 | 69.33 | 28.77 |
Earnings From Continuing Operations | -48.32 | -91.56 | -62.98 | 181.48 | 131.71 |
Net Income to Company | -48.32 | -91.56 | -62.98 | 181.48 | 131.71 |
Minority Interest in Earnings | 0.18 | 0.3 | -0.71 | -0.85 | -3.11 |
Net Income | -48.14 | -91.26 | -63.69 | 180.63 | 128.6 |
Net Income to Common | -48.14 | -91.26 | -63.69 | 180.63 | 128.6 |
Net Income Growth | - | - | - | 40.45% | 351.76% |
Basic Shares Outstanding | 64 | 60 | 56 | 57 | 57 |
Diluted Shares Outstanding | 64 | 60 | 57 | 57 | 57 |
Shares Change (YoY) | 6.81% | 5.99% | -1.01% | -0.10% | 0.35% |
EPS (Basic) | -0.75 | -1.52 | -1.13 | 3.18 | 2.26 |
EPS (Diluted) | -0.75 | -1.52 | -1.13 | 3.15 | 2.25 |
EPS Growth | - | - | - | 40.00% | 350.00% |
Dividend Per Share | - | - | 0.191 | 0.402 | - |
Dividend Growth | - | - | -52.56% | - | - |
Operating Margin | - | - | - | 92.47% | 84.43% |
Profit Margin | - | - | - | 66.27% | 64.35% |
EBITDA | -19.53 | -95.57 | -48.28 | 252.42 | 169.03 |
EBITDA Margin | - | - | - | 92.60% | 84.57% |
D&A For Ebitda | 0.45 | 0.34 | 0.42 | 0.35 | 0.29 |
EBIT | -19.98 | -95.92 | -48.71 | 252.07 | 168.73 |
EBIT Margin | - | - | - | 92.47% | 84.43% |
Effective Tax Rate | - | - | - | 27.64% | 17.93% |
Revenue as Reported | -7.34 | -83.99 | -41.19 | 272.58 | 197.65 |