Gav-Yam Lands Corp. Ltd (TLV:GVYM)
3,871.00
-174.00 (-4.30%)
May 29, 2026, 1:48 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 932.12 | 906.56 | 822.06 | 757.26 | 649.01 | 604.78 |
Other Revenue | 21.13 | 21 | 17.81 | 19.75 | 18 | 29.67 |
| 953.25 | 927.57 | 839.87 | 777.01 | 667.01 | 634.44 | |
Revenue Growth (YoY | 11.34% | 10.44% | 8.09% | 16.49% | 5.13% | -0.20% |
Property Expenses | 153.45 | 150 | 133.01 | 104.65 | 96.47 | 85.36 |
Selling, General & Administrative | 67.47 | 66.26 | 60.37 | 54.84 | 52.14 | 49.03 |
Other Operating Expenses | -63.72 | -64.53 | 1 | 1.95 | 7.94 | -59.38 |
Total Operating Expenses | 157.19 | 151.72 | 194.38 | 161.45 | 156.55 | 75.02 |
Operating Income | 796.06 | 775.84 | 645.49 | 615.56 | 510.46 | 559.43 |
Interest Expense | -142.92 | -148.67 | -112.37 | -96.21 | -90.52 | -148.97 |
Interest & Investment Income | 48.29 | 48.29 | 58.51 | 44.01 | 11.76 | 7.2 |
Other Non-Operating Income | -174.29 | -173.24 | -207.19 | -165.1 | -200.9 | -70.28 |
EBT Excluding Unusual Items | 527.3 | 502.23 | 384.43 | 398.27 | 230.8 | 347.39 |
Merger & Restructuring Charges | - | - | -1.33 | - | - | - |
Asset Writedown | 472.51 | 541.08 | 397.49 | 436.09 | 1,220 | 1,266 |
Pretax Income | 999.81 | 1,043 | 780.6 | 834.36 | 1,450 | 1,613 |
Income Tax Expense | 205.96 | 207.91 | 134.53 | 151.48 | 276.89 | 355.32 |
Earnings From Continuing Operations | 793.85 | 835.39 | 646.07 | 682.88 | 1,174 | 1,258 |
Minority Interest in Earnings | -136.76 | -165.11 | -167.67 | -183.52 | -237.97 | -167.47 |
Net Income | 657.09 | 670.28 | 478.4 | 499.36 | 935.56 | 1,091 |
Net Income to Common | 657.09 | 670.28 | 478.4 | 499.36 | 935.56 | 1,091 |
Net Income Growth | 13.44% | 40.11% | -4.20% | -46.63% | -14.22% | 319.26% |
Basic Shares Outstanding | 220 | 220 | 218 | 215 | 215 | 214 |
Diluted Shares Outstanding | 221 | 221 | 218 | 215 | 215 | 215 |
Shares Change (YoY) | 0.51% | 1.16% | 1.55% | -0.09% | 0.16% | -0.10% |
EPS (Basic) | 2.98 | 3.04 | 2.19 | 2.33 | 4.36 | 5.09 |
EPS (Diluted) | 2.98 | 3.04 | 2.19 | 2.32 | 4.35 | 5.08 |
EPS Growth | 13.09% | 38.81% | -5.60% | -46.67% | -14.37% | 319.83% |
Dividend Per Share | 1.287 | 1.287 | 1.367 | 1.234 | 1.165 | 1.865 |
Dividend Growth | 35.73% | -5.82% | 10.76% | 5.91% | -37.53% | 55.41% |
Operating Margin | 83.51% | 83.64% | 76.86% | 79.22% | 76.53% | 88.18% |
Profit Margin | 68.93% | 72.26% | 56.96% | 64.27% | 140.26% | 171.91% |
EBITDA | 802.3 | 782.08 | 652.48 | 622.94 | 515.32 | 564.13 |
EBITDA Margin | 84.16% | 84.31% | 77.69% | 80.17% | 77.26% | 88.92% |
D&A For Ebitda | 6.24 | 6.23 | 6.99 | 7.38 | 4.86 | 4.71 |
EBIT | 796.06 | 775.84 | 645.49 | 615.56 | 510.46 | 559.43 |
EBIT Margin | 83.51% | 83.64% | 76.86% | 79.22% | 76.53% | 88.18% |
Effective Tax Rate | 20.60% | 19.93% | 17.23% | 18.15% | 19.09% | 22.02% |
Revenue as Reported | 1,478 | 1,521 | 1,221 | 1,195 | 1,871 | 1,948 |