G City Ltd (TLV:GCT)
Israel · Delayed Price · Currency is ILS · Price in ILA 1,101.00
-19.00 (-1.70%)
Aug 24, 2026, 12:51 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,141 | 2,299 | 2,533 | 2,438 | 2,303 | 2,296 |
Other Revenue | 293 | 263 | 114 | -2 | -51 | 41 |
| 2,434 | 2,562 | 2,647 | 2,436 | 2,252 | 2,337 | |
Revenue Growth (YoY | -2.41% | -3.21% | 8.66% | 8.17% | -3.64% | 0.39% |
Property Expenses | 865 | 867 | 799 | 771 | 720 | 714 |
Selling, General & Administrative | 269 | 290 | 321 | 349 | 374 | 342 |
Other Operating Expenses | -26 | 27 | -190 | 521 | 14 | 10 |
Total Operating Expenses | 1,108 | 1,184 | 930 | 1,641 | 1,108 | 1,066 |
Operating Income | 1,326 | 1,378 | 1,717 | 795 | 1,144 | 1,271 |
Interest Expense | -549 | -807 | -882 | -855 | -684 | -703 |
Interest & Investment Income | 133 | 92 | 133 | 98 | 79 | 69 |
Currency Exchange Gain (Loss) | -213 | -213 | 7 | -136 | -161 | -60 |
Other Non-Operating Income | -274 | -274 | -351 | -334 | -1,235 | 368 |
EBT Excluding Unusual Items | 423 | 176 | 624 | -432 | -857 | 945 |
Impairment of Goodwill | - | - | -75 | - | -90 | - |
Gain (Loss) on Sale of Investments | -80 | -80 | -7 | -1 | -183 | 234 |
Gain (Loss) on Sale of Assets | -147 | -147 | -442 | -160 | -12 | -32 |
Asset Writedown | 361 | 674 | 38 | -767 | -450 | 621 |
Other Unusual Items | 53 | 53 | 34 | 160 | 38 | -39 |
Pretax Income | 610 | 676 | 172 | -1,200 | -1,554 | 1,729 |
Income Tax Expense | 216 | 286 | 76 | 120 | -318 | 690 |
Earnings From Continuing Operations | 394 | 390 | 96 | -1,320 | -1,236 | 1,039 |
Net Income to Company | 394 | 390 | 96 | -1,320 | -1,236 | 1,039 |
Minority Interest in Earnings | -222 | -320 | -44 | 117 | -104 | -393 |
Net Income | 172 | 70 | 52 | -1,203 | -1,340 | 646 |
Net Income to Common | 172 | 70 | 52 | -1,203 | -1,340 | 646 |
Net Income Growth | - | 34.62% | - | - | - | - |
Basic Shares Outstanding | 182 | 194 | 185 | 177 | 164 | 152 |
Diluted Shares Outstanding | 186 | 194 | 185 | 177 | 164 | 152 |
Shares Change | -3.40% | 4.69% | 4.51% | 7.72% | 8.10% | -8.95% |
EPS (Basic) | 0.94 | 0.36 | 0.28 | -6.79 | -8.15 | 4.26 |
EPS (Diluted) | 0.92 | 0.36 | 0.28 | -6.79 | -8.15 | 4.25 |
EPS Growth | - | 28.57% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.485 | 0.375 | 0.200 | - | 1.280 | 1.200 |
Dividend Growth | 7.78% | 87.50% | - | - | 6.67% | -24.53% |
Operating Margin | 54.48% | 53.79% | 64.87% | 32.63% | 50.80% | 54.39% |
Profit Margin | 7.07% | 2.73% | 1.96% | -49.38% | -59.50% | 27.64% |
EBITDA | 1,345 | 1,400 | 1,742 | 824 | 1,168 | 1,298 |
EBITDA Margin | 55.26% | 54.64% | 65.81% | 33.83% | 51.87% | 55.54% |
D&A For Ebitda | 19 | 22 | 25 | 29 | 24 | 27 |
EBIT | 1,326 | 1,378 | 1,717 | 795 | 1,144 | 1,271 |
EBIT Margin | 54.48% | 53.79% | 64.87% | 32.63% | 50.80% | 54.39% |
Funds From Operations (FFO) | 413 | 368 | 490 | 505 | 424 | 395 |
FFO Per Share | - | 1.90 | 2.65 | 2.85 | 2.59 | 2.60 |
Adjusted Funds From Operations (AFFO) | - | 368 | 490 | 505 | 424 | 395 |
AFFO Per Share | - | 1.90 | 2.65 | 2.85 | 2.58 | 2.60 |
FFO Payout Ratio | 20.58% | 19.84% | 7.35% | 10.50% | 48.11% | 46.08% |
Effective Tax Rate | 35.41% | 42.31% | 44.19% | - | - | 39.91% |