Lahav LR Real Estate Ltd (TLV:LAHAV)
Israel
· Delayed Price · Currency is ILS · Price in ILA 483.00
+19.00 (4.09%)
Jun 18, 2025, 5:24 PM IDT
Lahav LR Real Estate 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 | 10.95 | 10.63 | 10.08 | 5.18 | 4.98 | 4.76 | Upgrade
|
| Other Revenue | 625.83 | 597.27 | 477.6 | 315.92 | 189.64 | 151.79 | Upgrade
|
| Total Revenue | 636.79 | 607.9 | 487.68 | 321.1 | 194.62 | 156.55 | Upgrade
|
| Revenue Growth (YoY | 26.67% | 24.65% | 51.88% | 64.99% | 24.32% | 422.21% | Upgrade
|
| Property Expenses | 381.89 | 363.36 | 333.3 | 132.56 | 8.72 | 6.01 | Upgrade
|
| Selling, General & Administrative | 36.83 | 35.33 | 30.63 | 20.5 | 13.35 | 11.97 | Upgrade
|
| Total Operating Expenses | 418.84 | 398.9 | 364.58 | 154.76 | 24.43 | 19.02 | Upgrade
|
| Operating Income | 217.95 | 209 | 123.11 | 166.33 | 170.19 | 137.53 | Upgrade
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| Interest Expense | -71.86 | -70.37 | -55.7 | -16.53 | -10.33 | -7.69 | Upgrade
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| Interest & Investment Income | 29.13 | 26.63 | 23.42 | 9.86 | 8.71 | 7.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.45 | -0.45 | 0.82 | -0.31 | -0.22 | -5.82 | Upgrade
|
| Other Non-Operating Income | -4.09 | -3.63 | -5.43 | -1.64 | -0.83 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 170.67 | 161.18 | 86.22 | 157.72 | 167.52 | 131.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.23 | -0.23 | -1.21 | - | 0.91 | 0.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.97 | -1.97 | -0.63 | - | - | - | Upgrade
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| Asset Writedown | 4.56 | 4.56 | 25.43 | 6.53 | 4.87 | 2.23 | Upgrade
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| Pretax Income | 173.03 | 163.54 | 109.8 | 164.25 | 173.31 | 133.63 | Upgrade
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| Income Tax Expense | 3.31 | 2.4 | 7.69 | 0.55 | 1.18 | 0.95 | Upgrade
|
| Earnings From Continuing Operations | 169.72 | 161.14 | 102.11 | 163.7 | 172.13 | 132.68 | Upgrade
|
| Net Income to Company | 169.72 | 161.14 | 102.11 | 163.7 | 172.13 | 132.68 | Upgrade
|
| Minority Interest in Earnings | -5.96 | -5.18 | -5.69 | -1.61 | -0.03 | -0.08 | Upgrade
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| Net Income | 163.76 | 155.96 | 96.42 | 162.09 | 172.1 | 132.6 | Upgrade
|
| Net Income to Common | 163.76 | 155.96 | 96.42 | 162.09 | 172.1 | 132.6 | Upgrade
|
| Net Income Growth | 53.64% | 61.76% | -40.52% | -5.81% | 29.78% | 486.27% | Upgrade
|
| Basic Shares Outstanding | 257 | 252 | 244 | 237 | 236 | 163 | Upgrade
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| Diluted Shares Outstanding | 259 | 254 | 246 | 241 | 240 | 170 | Upgrade
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| Shares Change (YoY) | 3.81% | 3.54% | 2.03% | 0.53% | 40.86% | 97.21% | Upgrade
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| EPS (Basic) | 0.64 | 0.62 | 0.40 | 0.68 | 0.73 | 0.81 | Upgrade
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| EPS (Diluted) | 0.63 | 0.61 | 0.39 | 0.67 | 0.72 | 0.80 | Upgrade
|
| EPS Growth | 48.11% | 56.38% | -41.75% | -6.28% | -9.70% | 164.78% | Upgrade
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| Dividend Per Share | 0.187 | 0.187 | 0.153 | 0.169 | 0.084 | - | Upgrade
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| Dividend Growth | 22.40% | 22.40% | -9.52% | 100.20% | - | - | Upgrade
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| Operating Margin | 34.23% | 34.38% | 25.24% | 51.80% | 87.45% | 87.85% | Upgrade
|
| Profit Margin | 25.72% | 25.66% | 19.77% | 50.48% | 88.43% | 84.70% | Upgrade
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| EBITDA | 240.25 | 230.63 | 141.83 | 177.36 | 176.77 | 141.77 | Upgrade
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| EBITDA Margin | 37.73% | 37.94% | 29.08% | 55.24% | 90.83% | 90.56% | Upgrade
|
| D&A For Ebitda | 22.31 | 21.63 | 18.72 | 11.03 | 6.58 | 4.24 | Upgrade
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| EBIT | 217.95 | 209 | 123.11 | 166.33 | 170.19 | 137.53 | Upgrade
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| EBIT Margin | 34.23% | 34.38% | 25.24% | 51.80% | 87.45% | 87.85% | Upgrade
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| Effective Tax Rate | 1.91% | 1.47% | 7.01% | 0.33% | 0.68% | 0.71% | Upgrade
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| Revenue as Reported | 684.29 | 653.31 | 558.65 | 343.93 | 220.76 | 173.76 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.