Land Development of Nimrodi Group Ltd. (TLV:ILDC)
Israel
· Delayed Price · Currency is ILS · Price in ILA 3,053.00
-103.00 (-3.26%)
Jun 12, 2025, 5:24 PM IDT
TLV:ILDC 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 | 596.31 | 573.58 | 492.31 | 358.36 | 293.91 | 266.74 | Upgrade
|
| Other Revenue | 279.29 | 335.45 | 404.06 | 322.87 | 224.51 | 78.01 | Upgrade
|
| Total Revenue | 875.59 | 909.03 | 896.38 | 681.23 | 518.42 | 344.75 | Upgrade
|
| Revenue Growth (YoY | -8.90% | 1.41% | 31.58% | 31.41% | 50.37% | -19.40% | Upgrade
|
| Property Expenses | 473.2 | 512.92 | 505.68 | 321.83 | 274.24 | 193.78 | Upgrade
|
| Selling, General & Administrative | 115.29 | 117.07 | 104.75 | 95.82 | 83.21 | 73.19 | Upgrade
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| Other Operating Expenses | 4.12 | 0.11 | 7.29 | 6.92 | -3.96 | -6.02 | Upgrade
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| Total Operating Expenses | 592.61 | 630.1 | 617.71 | 424.57 | 353.49 | 260.95 | Upgrade
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| Operating Income | 282.99 | 278.93 | 278.67 | 256.66 | 164.93 | 83.81 | Upgrade
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| Interest Expense | -370.4 | -350.21 | -252.12 | -226.51 | -145.12 | -98.28 | Upgrade
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| Interest & Investment Income | 59.89 | 26.26 | 15.93 | 5.33 | 0.15 | 1.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.28 | 0.28 | 109.69 | 57.41 | -26.98 | -62.21 | Upgrade
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| Other Non-Operating Income | -7.7 | -7.7 | 7.4 | 25.13 | -25.56 | 20.51 | Upgrade
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| EBT Excluding Unusual Items | -34.96 | -52.45 | 159.57 | 118.02 | -32.58 | -54.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -2.29 | -3.03 | -0.99 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -0.02 | -1.16 | - | 0.7 | Upgrade
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| Asset Writedown | 390.75 | 442.73 | -97.67 | 446.45 | 601.62 | 118.41 | Upgrade
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| Total Legal Settlements | - | - | - | - | - | -16.27 | Upgrade
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| Pretax Income | 355.74 | 390.23 | 61.88 | 561.03 | 566.01 | 46.89 | Upgrade
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| Income Tax Expense | 84.27 | 93.39 | 17.6 | 122.26 | 105.73 | -70.61 | Upgrade
|
| Earnings From Continuing Operations | 271.48 | 296.84 | 44.28 | 438.77 | 460.29 | 117.49 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.89 | Upgrade
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| Net Income to Company | 271.48 | 296.84 | 44.28 | 438.77 | 460.29 | 116.6 | Upgrade
|
| Minority Interest in Earnings | -174.13 | -205.55 | 24.88 | -217.31 | -238.28 | -92.75 | Upgrade
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| Net Income | 97.35 | 91.29 | 69.16 | 221.46 | 222.01 | 23.85 | Upgrade
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| Net Income to Common | 97.35 | 91.29 | 69.16 | 221.46 | 222.01 | 23.85 | Upgrade
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| Net Income Growth | 114.49% | 32.01% | -68.77% | -0.25% | 830.73% | -77.27% | Upgrade
|
| Basic Shares Outstanding | 40 | 39 | 37 | 37 | 34 | 35 | Upgrade
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| Diluted Shares Outstanding | 42 | 41 | 39 | 39 | 36 | 36 | Upgrade
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| Shares Change (YoY) | 10.29% | 6.78% | -0.79% | 9.37% | -2.03% | 27.88% | Upgrade
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| EPS (Basic) | 2.44 | 2.31 | 1.88 | 5.96 | 6.56 | 0.69 | Upgrade
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| EPS (Diluted) | 2.34 | 2.21 | 1.79 | 5.68 | 6.23 | 0.66 | Upgrade
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| EPS Growth | 94.11% | 23.46% | -68.49% | -8.83% | 850.40% | -82.22% | Upgrade
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| Dividend Per Share | 1.483 | 1.483 | - | 1.343 | 1.282 | - | Upgrade
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| Dividend Growth | - | - | - | 4.70% | - | - | Upgrade
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| Operating Margin | 32.32% | 30.68% | 31.09% | 37.68% | 31.81% | 24.31% | Upgrade
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| Profit Margin | 11.12% | 10.04% | 7.71% | 32.51% | 42.82% | 6.92% | Upgrade
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| EBITDA | 300.82 | 294.49 | 290.22 | 277.53 | 184.08 | 101.95 | Upgrade
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| EBITDA Margin | 34.36% | 32.40% | 32.38% | 40.74% | 35.51% | 29.57% | Upgrade
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| D&A For Ebitda | 17.84 | 15.56 | 11.55 | 20.87 | 19.15 | 18.14 | Upgrade
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| EBIT | 282.99 | 278.93 | 278.67 | 256.66 | 164.93 | 83.81 | Upgrade
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| EBIT Margin | 32.32% | 30.68% | 31.09% | 37.68% | 31.81% | 24.31% | Upgrade
|
| Effective Tax Rate | 23.69% | 23.93% | 28.44% | 21.79% | 18.68% | - | Upgrade
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| Revenue as Reported | 899.34 | 933.84 | 892.26 | 672.68 | 478.12 | 354.54 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.