Gav-Yam Lands Corp. Ltd (TLV:GVYM)
Israel
· Delayed Price · Currency is ILS · Price in ILA 3,388.00
+105.00 (3.20%)
May 14, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 840.88 | 822.06 | 757.26 | 649.01 | 604.78 | 589.39 | Upgrade
|
| Other Revenue | 18.35 | 17.81 | 19.75 | 18 | 29.67 | 46.36 | Upgrade
|
| Total Revenue | 859.23 | 839.87 | 777.01 | 667.01 | 634.44 | 635.74 | Upgrade
|
| Revenue Growth (YoY | 8.48% | 8.09% | 16.49% | 5.13% | -0.20% | 13.89% | Upgrade
|
| Property Expenses | 140.52 | 133.01 | 104.65 | 96.47 | 85.36 | 76.46 | Upgrade
|
| Selling, General & Administrative | 63.39 | 60.37 | 54.84 | 52.14 | 49.03 | 40.96 | Upgrade
|
| Other Operating Expenses | 1.36 | 1 | 1.95 | 7.94 | -59.38 | 37.34 | Upgrade
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| Total Operating Expenses | 205.26 | 194.38 | 161.45 | 156.55 | 75.02 | 154.75 | Upgrade
|
| Operating Income | 653.97 | 645.49 | 615.56 | 510.46 | 559.43 | 480.99 | Upgrade
|
| Interest Expense | -118.43 | -112.37 | -96.21 | -90.52 | -148.97 | -151.05 | Upgrade
|
| Interest & Investment Income | 58.51 | 58.51 | 44.01 | 11.76 | 7.2 | 11 | Upgrade
|
| Other Non-Operating Income | -212.52 | -207.19 | -165.1 | -200.9 | -70.28 | -15.59 | Upgrade
|
| EBT Excluding Unusual Items | 381.95 | 384.43 | 398.27 | 230.8 | 347.39 | 325.35 | Upgrade
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| Merger & Restructuring Charges | -1.33 | -1.33 | - | - | - | - | Upgrade
|
| Asset Writedown | 572.2 | 397.49 | 436.09 | 1,220 | 1,266 | 109.02 | Upgrade
|
| Pretax Income | 952.82 | 780.6 | 834.36 | 1,450 | 1,613 | 434.37 | Upgrade
|
| Income Tax Expense | 174.24 | 134.53 | 151.48 | 276.89 | 355.32 | 103.75 | Upgrade
|
| Earnings From Continuing Operations | 778.59 | 646.07 | 682.88 | 1,174 | 1,258 | 330.62 | Upgrade
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| Minority Interest in Earnings | -199.33 | -167.67 | -183.52 | -237.97 | -167.47 | -70.48 | Upgrade
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| Net Income | 579.26 | 478.4 | 499.36 | 935.56 | 1,091 | 260.14 | Upgrade
|
| Net Income to Common | 579.26 | 478.4 | 499.36 | 935.56 | 1,091 | 260.14 | Upgrade
|
| Net Income Growth | 20.71% | -4.20% | -46.63% | -14.22% | 319.26% | -43.86% | Upgrade
|
| Basic Shares Outstanding | 220 | 218 | 214 | 215 | 214 | 213 | Upgrade
|
| Diluted Shares Outstanding | 220 | 218 | 215 | 215 | 215 | 215 | Upgrade
|
| Shares Change (YoY) | 2.42% | 1.70% | -0.09% | 0.16% | -0.10% | 0.63% | Upgrade
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| EPS (Basic) | 2.63 | 2.19 | 2.33 | 4.36 | 5.09 | 1.22 | Upgrade
|
| EPS (Diluted) | 2.63 | 2.19 | 2.32 | 4.35 | 5.08 | 1.21 | Upgrade
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| EPS Growth | 17.97% | -5.60% | -46.67% | -14.37% | 319.83% | -44.24% | Upgrade
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| Dividend Per Share | - | - | 1.234 | 1.165 | 1.865 | 1.200 | Upgrade
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| Dividend Growth | - | - | 5.91% | -37.53% | 55.41% | 28.21% | Upgrade
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| Operating Margin | 76.11% | 76.86% | 79.22% | 76.53% | 88.18% | 75.66% | Upgrade
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| Profit Margin | 67.42% | 56.96% | 64.27% | 140.26% | 171.91% | 40.92% | Upgrade
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| EBITDA | 660.8 | 652.48 | 622.94 | 515.32 | 564.13 | 485.54 | Upgrade
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| EBITDA Margin | 76.91% | 77.69% | 80.17% | 77.26% | 88.92% | 76.37% | Upgrade
|
| D&A For Ebitda | 6.83 | 6.99 | 7.38 | 4.86 | 4.71 | 4.55 | Upgrade
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| EBIT | 653.97 | 645.49 | 615.56 | 510.46 | 559.43 | 480.99 | Upgrade
|
| EBIT Margin | 76.11% | 76.86% | 79.22% | 76.53% | 88.18% | 75.66% | Upgrade
|
| Effective Tax Rate | 18.29% | 17.23% | 18.15% | 19.09% | 22.02% | 23.89% | Upgrade
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| Revenue as Reported | 1,415 | 1,221 | 1,195 | 1,871 | 1,948 | 731.09 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.