G City Ltd (TLV: GCT)
Israel
· Delayed Price · Currency is ILS · Price in ILA1,369.00
+38.00 (2.86%)
Oct 15, 2024, 5:24 PM IDT
G City 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 | 2,502 | 2,438 | 2,303 | 2,296 | 2,406 | 2,752 | Upgrade
|
| Other Revenue | 55 | -2 | -51 | 41 | -78 | 37 | Upgrade
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| Total Revenue | 2,557 | 2,436 | 2,252 | 2,337 | 2,328 | 2,789 | Upgrade
|
| Revenue Growth (YoY | 8.58% | 8.17% | -3.64% | 0.39% | -16.53% | -13.63% | Upgrade
|
| Property Expenses | 807 | 771 | 720 | 714 | 760 | 777 | Upgrade
|
| Selling, General & Administrative | 351 | 349 | 374 | 342 | 352 | 360 | Upgrade
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| Other Operating Expenses | 487 | 521 | 14 | 10 | 24 | 49 | Upgrade
|
| Total Operating Expenses | 1,645 | 1,641 | 1,108 | 1,066 | 1,136 | 1,186 | Upgrade
|
| Operating Income | 912 | 795 | 1,144 | 1,271 | 1,192 | 1,603 | Upgrade
|
| Interest Expense | -782 | -855 | -684 | -703 | -683 | -792 | Upgrade
|
| Interest & Investment Income | 48 | 98 | 79 | 69 | 73 | 124 | Upgrade
|
| Currency Exchange Gain (Loss) | -14 | -14 | -79 | -60 | -98 | -44 | Upgrade
|
| Other Non-Operating Income | -456 | -456 | -1,235 | 368 | 71 | 777 | Upgrade
|
| EBT Excluding Unusual Items | -292 | -432 | -775 | 945 | 555 | 1,668 | Upgrade
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| Impairment of Goodwill | - | - | -90 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1 | -1 | -183 | 234 | -29 | -329 | Upgrade
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| Gain (Loss) on Sale of Assets | 358 | -160 | -12 | -32 | 6 | 16 | Upgrade
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| Asset Writedown | -720 | -767 | -450 | 621 | -1,534 | 164 | Upgrade
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| Other Unusual Items | 344 | 160 | -44 | -39 | -31 | -236 | Upgrade
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| Pretax Income | -311 | -1,200 | -1,554 | 1,729 | -1,033 | 1,283 | Upgrade
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| Income Tax Expense | 205 | 120 | -318 | 690 | -147 | 467 | Upgrade
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| Earnings From Continuing Operations | -516 | -1,320 | -1,236 | 1,039 | -886 | 816 | Upgrade
|
| Net Income to Company | -516 | -1,320 | -1,236 | 1,039 | -886 | 816 | Upgrade
|
| Minority Interest in Earnings | 77 | 117 | -104 | -393 | 233 | -161 | Upgrade
|
| Net Income | -439 | -1,203 | -1,340 | 646 | -653 | 655 | Upgrade
|
| Net Income to Common | -439 | -1,203 | -1,340 | 646 | -653 | 655 | Upgrade
|
| Basic Shares Outstanding | 182 | 177 | 164 | 152 | 167 | 185 | Upgrade
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| Diluted Shares Outstanding | 182 | 177 | 164 | 152 | 167 | 186 | Upgrade
|
| Shares Change (YoY) | 6.75% | 7.72% | 8.10% | -8.95% | -10.09% | -3.57% | Upgrade
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| EPS (Basic) | -2.41 | -6.79 | -8.15 | 4.26 | -3.91 | 3.54 | Upgrade
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| EPS (Diluted) | -2.41 | -6.79 | -8.15 | 4.25 | -3.92 | 3.49 | Upgrade
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| Dividend Per Share | - | - | 1.280 | 1.200 | 1.590 | 1.620 | Upgrade
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| Dividend Growth | - | - | 6.67% | -24.53% | -1.85% | 6.58% | Upgrade
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| Operating Margin | 35.67% | 32.64% | 50.80% | 54.39% | 51.20% | 57.48% | Upgrade
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| Profit Margin | -17.17% | -49.38% | -59.50% | 27.64% | -28.05% | 23.49% | Upgrade
|
| Free Cash Flow Margin | 23.19% | 26.68% | 28.77% | 19.73% | 17.05% | 32.63% | Upgrade
|
| EBITDA | 939 | 824 | 1,168 | 1,298 | 1,220 | 1,634 | Upgrade
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| EBITDA Margin | 36.72% | 33.83% | 51.87% | 55.54% | 52.41% | 58.59% | Upgrade
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| D&A For Ebitda | 27 | 29 | 24 | 27 | 28 | 31 | Upgrade
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| EBIT | 912 | 795 | 1,144 | 1,271 | 1,192 | 1,603 | Upgrade
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| EBIT Margin | 35.67% | 32.64% | 50.80% | 54.39% | 51.20% | 57.48% | Upgrade
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| Funds From Operations (FFO) | 505 | 505 | 424 | 395 | 469 | 600 | Upgrade
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| FFO Per Share | - | 2.85 | 2.59 | 2.60 | 2.81 | 3.24 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 505 | 424 | 395 | 469 | 600 | Upgrade
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| AFFO Per Share | - | 2.85 | 2.58 | 2.60 | 2.80 | 3.23 | Upgrade
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| FFO Payout Ratio | - | 10.49% | 48.11% | 46.08% | 62.47% | 49.67% | Upgrade
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| Effective Tax Rate | - | - | - | 39.91% | - | 36.40% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.