Land Development of Nimrodi Group Ltd. (TLV:ILDC)
Israel · Delayed Price · Currency is ILS · Price in ILA 3,906.00
0.00 (0.00%)
Sep 10, 2026, 5:26 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 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 | 668.36 | 645.09 | 573.58 | 492.31 | 358.36 | 293.91 |
Other Revenue | 335.17 | 305.54 | 335.45 | 404.06 | 322.87 | 224.51 |
| 1,004 | 950.63 | 909.03 | 896.38 | 681.23 | 518.42 | |
Revenue Growth (YoY | 20.02% | 4.58% | 1.41% | 31.58% | 31.41% | 50.37% |
Property Expenses | 466.4 | 465.81 | 512.92 | 505.68 | 321.83 | 274.24 |
Selling, General & Administrative | 148.05 | 138.33 | 117.07 | 104.75 | 95.82 | 83.21 |
Other Operating Expenses | -4.71 | -1.51 | 0.11 | 7.29 | 6.92 | -3.96 |
Total Operating Expenses | 609.74 | 602.63 | 630.1 | 617.71 | 424.57 | 353.49 |
Operating Income | 393.79 | 348 | 278.93 | 278.67 | 256.66 | 164.93 |
Interest Expense | -379.74 | -339.65 | -350.21 | -252.12 | -226.51 | -145.12 |
Interest & Investment Income | 8.05 | 16.57 | 26.26 | 15.93 | 5.33 | 0.15 |
Currency Exchange Gain (Loss) | 7.65 | 7.65 | 0.28 | 109.69 | 57.41 | -26.98 |
Other Non-Operating Income | -9.2 | -9.2 | -7.7 | 7.4 | 25.13 | -25.56 |
EBT Excluding Unusual Items | 20.56 | 23.36 | -52.45 | 159.57 | 118.02 | -32.58 |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.29 | -3.03 |
Gain (Loss) on Sale of Assets | 0.43 | 0.43 | -0.05 | -0.02 | -1.16 | - |
Asset Writedown | 660.37 | 566.19 | 442.73 | -97.67 | 446.45 | 601.62 |
Pretax Income | 681.36 | 589.98 | 390.23 | 61.88 | 561.03 | 566.01 |
Income Tax Expense | 145.87 | 130.92 | 93.39 | 17.6 | 122.26 | 105.73 |
Earnings From Continuing Operations | 535.48 | 459.06 | 296.84 | 44.28 | 438.77 | 460.29 |
Net Income to Company | 535.48 | 459.06 | 296.84 | 44.28 | 438.77 | 460.29 |
Minority Interest in Earnings | -275.43 | -242.8 | -205.55 | 24.88 | -217.31 | -238.28 |
Net Income | 260.05 | 216.27 | 91.29 | 69.16 | 221.46 | 222.01 |
Net Income to Common | 260.05 | 216.27 | 91.29 | 69.16 | 221.46 | 222.01 |
Net Income Growth | 616.59% | 136.90% | 32.01% | -68.77% | -0.25% | 830.73% |
Basic Shares Outstanding | 41 | 40 | 39 | 37 | 37 | 34 |
Diluted Shares Outstanding | 42 | 42 | 41 | 39 | 39 | 36 |
Shares Change | -0.28% | 2.37% | 6.78% | -0.79% | 9.37% | -2.03% |
EPS (Basic) | 6.41 | 5.35 | 2.31 | 1.88 | 5.96 | 6.56 |
EPS (Diluted) | 6.17 | 5.12 | 2.21 | 1.79 | 5.68 | 6.23 |
EPS Growth | 619.58% | 131.67% | 23.46% | -68.49% | -8.83% | 850.40% |
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 | - | - | 1.483 | - | 1.343 | 1.282 |
Dividend Growth | - | - | - | - | 4.70% | - |
Operating Margin | 39.24% | 36.61% | 30.68% | 31.09% | 37.68% | 31.81% |
Profit Margin | 25.91% | 22.75% | 10.04% | 7.71% | 32.51% | 42.82% |
EBITDA | 388.52 | 352.52 | 284.93 | 299.69 | 277.53 | 184.08 |
EBITDA Margin | 38.72% | 37.08% | 31.34% | 33.43% | 40.74% | 35.51% |
D&A For Ebitda | -5.26 | 4.52 | 6 | 21.02 | 20.87 | 19.15 |
EBIT | 393.79 | 348 | 278.93 | 278.67 | 256.66 | 164.93 |
EBIT Margin | 39.24% | 36.61% | 30.68% | 31.09% | 37.68% | 31.81% |
Effective Tax Rate | 21.41% | 22.19% | 23.93% | 28.44% | 21.79% | 18.68% |
Revenue as Reported | 1,034 | 990.95 | 933.84 | 892.26 | 672.68 | 478.12 |