Mivne Real Estate (K.D) Ltd (TLV:MVNE)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
1,058.00
-9.00 (-0.84%)
Jun 4, 2025, 3:42 PM IDT

Mivne Real Estate (K.D) Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
1,0741,0711,049969.03898.93880.06
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Property Management Fees
-----1.54
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Other Revenue
473.91364.21179.4880.5222.21174.02
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Total Revenue
1,5481,4351,2291,0501,1211,056
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Revenue Growth (YoY
24.83%16.81%17.07%-6.39%6.21%-7.39%
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Property Expenses
606.21492.57329.94271.41370.69337.36
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Selling, General & Administrative
126.54119.49100.7690.6488.97111.33
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Depreciation & Amortization
-----0.55
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Other Operating Expenses
6.844.250.821.57-36.713.88
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Total Operating Expenses
739.59616.31431.52363.62422.96463.12
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Operating Income
808.04818.88797.1685.9698.18592.5
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Interest Expense
-202.05-196.05-177.38-131.21-138.07-161.37
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Interest & Investment Income
47.156.3643.635.716.743.68
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Currency Exchange Gain (Loss)
-11.18-37.1826.3138.65-38.29-34.84
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Other Non-Operating Income
-261.59-270.43-200.97-279.39-97.0423.38
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EBT Excluding Unusual Items
380.31371.58488.68319.65431.52423.35
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Impairment of Goodwill
-7.35-7.35---7.5-
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Gain (Loss) on Sale of Investments
-3.76-3.76-3.81-17.86-62.19
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Gain (Loss) on Sale of Assets
-13.12-13.12---3.27
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Asset Writedown
474.47364.78-61.921,347756.38299.39
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Other Unusual Items
---3.55-3.61-13.9-23.01
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Pretax Income
830.55712.12419.41,6451,166765.19
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Income Tax Expense
177.94156.7182.36359.57211.45188.46
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Earnings From Continuing Operations
652.61555.41337.041,285955.05576.73
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Minority Interest in Earnings
-6.53-6.1-4.48-8.65-13.270.49
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Net Income
646.08549.31332.561,277941.78577.22
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Net Income to Common
646.08549.31332.561,277941.78577.22
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Net Income Growth
134.16%65.17%-73.95%35.55%63.16%-14.84%
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Basic Shares Outstanding
744752756755747734
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Diluted Shares Outstanding
744752756760753737
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Shares Change (YoY)
-2.19%-0.44%-0.53%0.92%2.10%23.94%
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EPS (Basic)
0.870.730.441.691.260.79
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EPS (Diluted)
0.870.730.441.681.250.78
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EPS Growth
139.41%65.91%-73.81%34.40%60.26%-31.54%
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Dividend Per Share
0.1630.1630.3440.3600.3060.191
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Dividend Growth
-36.98%-52.73%-4.43%17.82%60.47%-
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Operating Margin
52.21%57.06%64.88%65.35%62.27%56.13%
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Profit Margin
41.75%38.27%27.07%121.63%84.00%54.68%
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EBITDA
831.12841.85809.33694.58711.12597.8
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EBITDA Margin
53.70%58.66%65.87%66.18%63.43%56.63%
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D&A For Ebitda
23.0822.9712.248.6812.945.3
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EBIT
808.04818.88797.1685.9698.18592.5
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EBIT Margin
52.21%57.06%64.88%65.35%62.27%56.13%
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Funds From Operations (FFO)
-----381.7
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Adjusted Funds From Operations (AFFO)
-----381.7
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FFO Payout Ratio
-----23.65%
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Effective Tax Rate
21.43%22.01%19.64%21.86%18.13%24.63%
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Revenue as Reported
1,5571,4251,2041,0391,1001,049
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.