Mega Or Holdings Ltd (TLV: MGOR)
Israel
· Delayed Price · Currency is ILS · Price in ILA10,420
+170 (1.66%)
Nov 18, 2024, 5:24 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 245.64 | 218.21 | 199.3 | 150.79 | 125.81 | 108.09 | Upgrade
|
| Other Revenue | 177.6 | 177.6 | 251.84 | 231.8 | 73.32 | 117.84 | Upgrade
|
| Total Revenue | 435.52 | 420.32 | 461.49 | 389.55 | 206.19 | 232.3 | Upgrade
|
| Revenue Growth (YoY | 85.88% | -8.92% | 18.47% | 88.93% | -11.24% | 49.07% | Upgrade
|
| Property Expenses | 16.37 | 16.75 | 18.24 | 14.42 | 11.65 | 9.04 | Upgrade
|
| Selling, General & Administrative | 40.04 | 34.36 | 24.48 | 25.2 | 20.86 | 19.24 | Upgrade
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| Other Operating Expenses | -119.04 | -1 | 0.91 | 10.65 | 9.47 | -90.19 | Upgrade
|
| Total Operating Expenses | -62.63 | 50.11 | 43.63 | 50.27 | 41.98 | -61.91 | Upgrade
|
| Operating Income | 498.15 | 370.21 | 417.86 | 339.28 | 164.21 | 294.21 | Upgrade
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| Interest Expense | -183.52 | -183.22 | -242.35 | -108.81 | -44.26 | -55.81 | Upgrade
|
| Interest & Investment Income | 119.15 | 101.05 | 11.5 | 20.38 | 12.45 | 15.35 | Upgrade
|
| Other Non-Operating Income | -3.19 | -3.19 | -3.05 | -2.84 | -3.85 | - | Upgrade
|
| EBT Excluding Unusual Items | 378.13 | 284.85 | 183.96 | 248.01 | 128.55 | 253.76 | Upgrade
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| Gain (Loss) on Sale of Investments | -43.72 | -277.47 | -724.48 | 253.28 | 16.58 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.12 | 1.12 | 1.25 | 8.29 | 68.99 | - | Upgrade
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| Asset Writedown | 339.47 | 331.18 | 283.02 | 242.78 | 144.22 | 147.64 | Upgrade
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| Other Unusual Items | 12.25 | 12.25 | - | - | 69.69 | - | Upgrade
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| Pretax Income | 687.26 | 351.94 | -256.25 | 752.35 | 428.03 | 401.39 | Upgrade
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| Income Tax Expense | 86.06 | 74.64 | -5.35 | 110.23 | 94.08 | 46.31 | Upgrade
|
| Earnings From Continuing Operations | 601.19 | 277.29 | -250.9 | 642.11 | 333.95 | 355.08 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 102.21 | 100.05 | 19.94 | - | Upgrade
|
| Net Income to Company | 601.19 | 277.29 | -148.69 | 742.16 | 353.88 | 355.08 | Upgrade
|
| Minority Interest in Earnings | -10.16 | -24.45 | -39.28 | -11.55 | -24.47 | -3 | Upgrade
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| Net Income | 591.03 | 252.85 | -187.97 | 730.61 | 329.42 | 352.08 | Upgrade
|
| Net Income to Common | 591.03 | 252.85 | -187.97 | 730.61 | 329.42 | 352.08 | Upgrade
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| Net Income Growth | - | - | - | 121.79% | -6.44% | 138.79% | Upgrade
|
| Basic Shares Outstanding | 37 | 36 | 36 | 36 | 36 | 32 | Upgrade
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| Diluted Shares Outstanding | 37 | 37 | 37 | 37 | 36 | 32 | Upgrade
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| Shares Change (YoY) | 0.51% | -0.02% | 0.09% | 1.02% | 11.96% | 7.43% | Upgrade
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| EPS (Basic) | 16.17 | 6.93 | -5.16 | 20.09 | 9.14 | 10.91 | Upgrade
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| EPS (Diluted) | 16.09 | 6.90 | -5.16 | 19.95 | 9.09 | 10.88 | Upgrade
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| EPS Growth | - | - | - | 119.50% | -16.45% | 122.49% | Upgrade
|
| Dividend Per Share | 1.366 | 1.366 | 1.782 | 3.296 | 2.064 | 1.566 | Upgrade
|
| Dividend Growth | 42.49% | -23.33% | -45.95% | 59.72% | 31.78% | - | Upgrade
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| Operating Margin | 114.38% | 88.08% | 90.55% | 87.10% | 79.64% | 126.65% | Upgrade
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| Profit Margin | 135.71% | 60.16% | -40.73% | 187.55% | 159.76% | 151.56% | Upgrade
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| Free Cash Flow Margin | 39.13% | 40.61% | 22.46% | 18.73% | 7.78% | 23.99% | Upgrade
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| EBITDA | 498.97 | 371 | 419.03 | 340.34 | 165.43 | 295.16 | Upgrade
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| EBITDA Margin | 114.57% | 88.27% | 90.80% | 87.37% | 80.23% | 127.06% | Upgrade
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| D&A For Ebitda | 0.82 | 0.8 | 1.17 | 1.06 | 1.22 | 0.95 | Upgrade
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| EBIT | 498.15 | 370.21 | 417.86 | 339.28 | 164.21 | 294.21 | Upgrade
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| EBIT Margin | 114.38% | 88.08% | 90.55% | 87.10% | 79.64% | 126.65% | Upgrade
|
| Effective Tax Rate | 12.52% | 21.21% | - | 14.65% | 21.98% | 11.54% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.