Gav-Yam Lands Corp. Ltd (TLV: GVYM)
Israel
· Delayed Price · Currency is ILS · Price in ILA2,891.00
-43.00 (-1.47%)
Dec 19, 2024, 5:24 PM IDT
Gav-Yam Lands Corp. 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 | Sep '24 Sep 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 | 811.44 | 757.26 | 649.01 | 604.78 | 589.39 | 510.32 | Upgrade
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| Property Management Fees | - | - | - | - | - | 10.5 | Upgrade
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| Other Revenue | 17.96 | 19.75 | 18 | 29.67 | 46.36 | 37.37 | Upgrade
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| Total Revenue | 829.4 | 777.01 | 667.01 | 634.44 | 635.74 | 558.18 | Upgrade
|
| Revenue Growth (YoY | 10.49% | 16.49% | 5.13% | -0.20% | 13.89% | 14.33% | Upgrade
|
| Property Expenses | 132.78 | 104.65 | 96.47 | 85.36 | 76.46 | 34.17 | Upgrade
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| Selling, General & Administrative | 54.03 | 54.84 | 52.14 | 49.03 | 40.96 | 37.31 | Upgrade
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| Other Operating Expenses | 2.92 | 1.95 | 7.94 | -59.38 | 37.34 | 25.15 | Upgrade
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| Total Operating Expenses | 189.72 | 161.45 | 156.55 | 75.02 | 154.75 | 96.63 | Upgrade
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| Operating Income | 639.68 | 615.56 | 510.46 | 559.43 | 480.99 | 461.55 | Upgrade
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| Interest Expense | -123.21 | -96.21 | -90.52 | -148.97 | -151.05 | -144.31 | Upgrade
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| Interest & Investment Income | 55.1 | 44.01 | 11.76 | 7.2 | 11 | 17.16 | Upgrade
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| Other Non-Operating Income | -193.86 | -165.1 | -200.9 | -70.28 | -15.59 | 9.41 | Upgrade
|
| EBT Excluding Unusual Items | 377.72 | 398.27 | 230.8 | 347.39 | 325.35 | 343.82 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 22.47 | Upgrade
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| Asset Writedown | 362.66 | 436.09 | 1,220 | 1,266 | 109.02 | 358.94 | Upgrade
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| Pretax Income | 740.37 | 834.36 | 1,450 | 1,613 | 434.37 | 725.22 | Upgrade
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| Income Tax Expense | 124.29 | 151.48 | 276.89 | 355.32 | 103.75 | 161.56 | Upgrade
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| Earnings From Continuing Operations | 616.08 | 682.88 | 1,174 | 1,258 | 330.62 | 563.66 | Upgrade
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| Minority Interest in Earnings | -165.9 | -183.52 | -237.97 | -167.47 | -70.48 | -100.28 | Upgrade
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| Net Income | 450.18 | 499.36 | 935.56 | 1,091 | 260.14 | 463.38 | Upgrade
|
| Net Income to Common | 450.18 | 499.36 | 935.56 | 1,091 | 260.14 | 463.38 | Upgrade
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| Net Income Growth | -18.98% | -46.62% | -14.22% | 319.26% | -43.86% | 67.59% | Upgrade
|
| Basic Shares Outstanding | 216 | 214 | 215 | 214 | 213 | 214 | Upgrade
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| Diluted Shares Outstanding | 216 | 215 | 215 | 215 | 215 | 214 | Upgrade
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| Shares Change (YoY) | 0.44% | -0.09% | 0.16% | -0.10% | 0.63% | -0.37% | Upgrade
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| EPS (Basic) | 2.08 | 2.33 | 4.36 | 5.09 | 1.22 | 2.17 | Upgrade
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| EPS (Diluted) | 2.08 | 2.32 | 4.35 | 5.08 | 1.21 | 2.17 | Upgrade
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| EPS Growth | -19.47% | -46.67% | -14.37% | 319.84% | -44.24% | 68.22% | Upgrade
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| Dividend Per Share | 1.402 | 1.234 | 1.165 | 1.865 | 1.200 | 0.936 | Upgrade
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| Dividend Growth | 9.45% | 5.91% | -37.53% | 55.41% | 28.21% | 0% | Upgrade
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| Operating Margin | 77.13% | 79.22% | 76.53% | 88.18% | 75.66% | 82.69% | Upgrade
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| Profit Margin | 54.28% | 64.27% | 140.26% | 171.91% | 40.92% | 83.02% | Upgrade
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| Free Cash Flow Margin | 72.26% | 75.90% | 69.24% | 101.79% | 66.32% | 69.51% | Upgrade
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| EBITDA | 646.95 | 622.94 | 515.32 | 564.13 | 485.54 | 466.12 | Upgrade
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| EBITDA Margin | 78.00% | 80.17% | 77.26% | 88.92% | 76.37% | 83.51% | Upgrade
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| D&A For Ebitda | 7.27 | 7.38 | 4.86 | 4.71 | 4.55 | 4.56 | Upgrade
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| EBIT | 639.68 | 615.56 | 510.46 | 559.43 | 480.99 | 461.55 | Upgrade
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| EBIT Margin | 77.13% | 79.22% | 76.53% | 88.18% | 75.66% | 82.69% | Upgrade
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| Effective Tax Rate | 16.79% | 18.15% | 19.09% | 22.02% | 23.89% | 22.28% | Upgrade
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| Revenue as Reported | 1,175 | 1,195 | 1,871 | 1,948 | 731.09 | 930.47 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.