Mega Or Holdings Ltd (TLV:MGOR)
11,120
+380 (3.54%)
Apr 1, 2025, 4:47 PM IDT
Mega Or Holdings 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 |
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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 | 265.74 | 218.21 | 199.3 | 150.79 | 125.81 | Upgrade
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Other Revenue | 125.62 | 177.6 | 251.84 | 231.8 | 73.32 | Upgrade
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Total Revenue | 402.74 | 420.32 | 461.49 | 389.55 | 206.19 | Upgrade
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Revenue Growth (YoY | -4.18% | -8.92% | 18.47% | 88.93% | -11.24% | Upgrade
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Property Expenses | 16.98 | 16.75 | 18.24 | 14.42 | 11.65 | Upgrade
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Selling, General & Administrative | 37.15 | 34.36 | 24.48 | 25.2 | 20.86 | Upgrade
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Other Operating Expenses | 5.95 | -1 | 0.91 | 10.65 | 9.47 | Upgrade
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Total Operating Expenses | 60.08 | 50.11 | 43.63 | 50.27 | 41.98 | Upgrade
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Operating Income | 342.67 | 370.21 | 417.86 | 339.28 | 164.21 | Upgrade
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Interest Expense | -186.46 | -183.22 | -242.35 | -108.81 | -44.26 | Upgrade
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Interest & Investment Income | 154.75 | 101.05 | 11.5 | 20.38 | 12.45 | Upgrade
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Other Non-Operating Income | -4.81 | -3.19 | -3.05 | -2.84 | -3.85 | Upgrade
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EBT Excluding Unusual Items | 306.15 | 284.85 | 183.96 | 248.01 | 128.55 | Upgrade
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Gain (Loss) on Sale of Investments | 183.18 | -277.47 | -724.48 | 253.28 | 16.58 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.12 | 1.25 | 8.29 | 68.99 | Upgrade
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Asset Writedown | 277 | 331.18 | 283.02 | 242.78 | 144.22 | Upgrade
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Other Unusual Items | - | 12.25 | - | - | 69.69 | Upgrade
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Pretax Income | 766.33 | 351.94 | -256.25 | 752.35 | 428.03 | Upgrade
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Income Tax Expense | 99.4 | 74.64 | -5.35 | 110.23 | 94.08 | Upgrade
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Earnings From Continuing Operations | 666.93 | 277.29 | -250.9 | 642.11 | 333.95 | Upgrade
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Earnings From Discontinued Operations | - | - | 102.21 | 100.05 | 19.94 | Upgrade
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Net Income to Company | 666.93 | 277.29 | -148.69 | 742.16 | 353.88 | Upgrade
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Minority Interest in Earnings | -9.21 | -24.45 | -39.28 | -11.55 | -24.47 | Upgrade
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Net Income | 657.72 | 252.85 | -187.97 | 730.61 | 329.42 | Upgrade
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Net Income to Common | 657.72 | 252.85 | -187.97 | 730.61 | 329.42 | Upgrade
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Net Income Growth | 160.13% | - | - | 121.79% | -6.44% | Upgrade
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Basic Shares Outstanding | 37 | 36 | 36 | 36 | 36 | Upgrade
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Diluted Shares Outstanding | 37 | 37 | 37 | 37 | 36 | Upgrade
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Shares Change (YoY) | -0.05% | -0.02% | 0.09% | 1.02% | 11.96% | Upgrade
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EPS (Basic) | 17.97 | 6.93 | -5.16 | 20.09 | 9.14 | Upgrade
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EPS (Diluted) | 17.96 | 6.90 | -5.16 | 19.95 | 9.09 | Upgrade
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EPS Growth | 160.29% | - | - | 119.50% | -16.45% | Upgrade
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Dividend Per Share | 3.278 | 1.366 | 1.782 | 3.296 | 2.064 | Upgrade
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Dividend Growth | 139.96% | -23.33% | -45.95% | 59.72% | 31.78% | Upgrade
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Operating Margin | 85.08% | 88.08% | 90.55% | 87.10% | 79.64% | Upgrade
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Profit Margin | 163.31% | 60.16% | -40.73% | 187.55% | 159.77% | Upgrade
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EBITDA | 343.52 | 371 | 419.03 | 340.34 | 165.43 | Upgrade
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EBITDA Margin | 85.30% | 88.27% | 90.80% | 87.37% | 80.23% | Upgrade
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D&A For Ebitda | 0.86 | 0.8 | 1.17 | 1.06 | 1.22 | Upgrade
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EBIT | 342.67 | 370.21 | 417.86 | 339.28 | 164.21 | Upgrade
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EBIT Margin | 85.08% | 88.08% | 90.55% | 87.10% | 79.64% | Upgrade
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Effective Tax Rate | 12.97% | 21.21% | - | 14.65% | 21.98% | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.