Isras Investment Company Ltd (TLV:ISRS)
Israel
· Delayed Price · Currency is ILS · Price in ILA 80,450
+1,750 (2.22%)
Apr 1, 2025, 4:47 PM IDT
Isras Investment Company Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | 547.78 | 523.54 | 466.43 | 416.87 | 400.07 | Upgrade
|
| Other Revenue | 154.45 | 59.65 | 67.71 | 252.03 | 194.3 | Upgrade
|
| Total Revenue | 702.22 | 583.18 | 534.14 | 668.9 | 594.37 | Upgrade
|
| Revenue Growth (YoY | 20.41% | 9.18% | -20.15% | 12.54% | 31.63% | Upgrade
|
| Property Expenses | 135.59 | 123.16 | 89.51 | 210.63 | 174.42 | Upgrade
|
| Selling, General & Administrative | 42.53 | 38.82 | 39.54 | 36.77 | 35.89 | Upgrade
|
| Total Operating Expenses | 178.12 | 161.97 | 129.05 | 247.41 | 210.31 | Upgrade
|
| Operating Income | 524.1 | 421.21 | 405.09 | 421.5 | 384.06 | Upgrade
|
| Interest Expense | -180.88 | -155.3 | -225.81 | -128.71 | -79.78 | Upgrade
|
| Interest & Investment Income | - | 27.82 | 7.54 | 0.94 | 1.93 | Upgrade
|
| Other Non-Operating Income | 37.47 | -7.24 | 10.22 | 13.45 | 2.6 | Upgrade
|
| EBT Excluding Unusual Items | 380.69 | 286.49 | 197.05 | 307.17 | 308.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 2.57 | - | 0.92 | - | Upgrade
|
| Asset Writedown | 223.58 | 317.46 | 513.66 | 690.07 | 95.53 | Upgrade
|
| Pretax Income | 604.27 | 606.52 | 710.71 | 998.16 | 404.34 | Upgrade
|
| Income Tax Expense | 42.31 | 108.26 | 104.8 | 164.06 | 98.64 | Upgrade
|
| Earnings From Continuing Operations | 561.96 | 498.26 | 605.91 | 834.1 | 305.7 | Upgrade
|
| Minority Interest in Earnings | -28.13 | -32.08 | -30.93 | -38.55 | -12.59 | Upgrade
|
| Net Income | 533.84 | 466.18 | 574.99 | 795.54 | 293.11 | Upgrade
|
| Net Income to Common | 533.84 | 466.18 | 574.99 | 795.54 | 293.11 | Upgrade
|
| Net Income Growth | 14.51% | -18.92% | -27.72% | 171.41% | -44.05% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -4.38% | -1.35% | - | 1.18% | -1.17% | Upgrade
|
| EPS (Basic) | 104.72 | 87.45 | 106.40 | 147.21 | 54.88 | Upgrade
|
| EPS (Diluted) | 104.72 | 87.44 | 106.40 | 147.21 | 54.88 | Upgrade
|
| EPS Growth | 19.76% | -17.82% | -27.72% | 168.25% | -43.39% | Upgrade
|
| Dividend Per Share | - | 45.000 | 45.000 | 40.000 | 30.000 | Upgrade
|
| Dividend Growth | - | - | 12.50% | 33.33% | 36.36% | Upgrade
|
| Operating Margin | 74.63% | 72.23% | 75.84% | 63.01% | 64.62% | Upgrade
|
| Profit Margin | 76.02% | 79.94% | 107.65% | 118.93% | 49.31% | Upgrade
|
| EBITDA | 525.09 | 421.79 | 405.65 | 422.38 | 384.9 | Upgrade
|
| EBITDA Margin | 74.78% | 72.33% | 75.94% | 63.14% | 64.76% | Upgrade
|
| D&A For Ebitda | 0.99 | 0.58 | 0.56 | 0.88 | 0.84 | Upgrade
|
| EBIT | 524.1 | 421.21 | 405.09 | 421.5 | 384.06 | Upgrade
|
| EBIT Margin | 74.63% | 72.23% | 75.84% | 63.01% | 64.62% | Upgrade
|
| Effective Tax Rate | 7.00% | 17.85% | 14.74% | 16.44% | 24.40% | Upgrade
|
| Revenue as Reported | 702.22 | 583.18 | 534.14 | 668.9 | 594.37 | Upgrade
|
Updated Nov 17, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.