Mivne Real Estate (K.D) Ltd (TLV:MVNE)
Israel · Delayed Price · Currency is ILS · Price in ILA 1,259.00
0.00 (0.00%)
Aug 24, 2026, 5:28 PM IDT
Mivne Real Estate (K.D) Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 1,095 | 1,069 | 1,071 | 1,049 | 969.03 | 898.93 |
Other Revenue | 197.14 | 368.85 | 364.21 | 179.48 | 80.5 | 222.21 |
| 1,292 | 1,437 | 1,435 | 1,229 | 1,050 | 1,121 | |
Revenue Growth (YoY | -15.90% | 0.16% | 16.81% | 17.07% | -6.39% | 6.21% |
Property Expenses | 387.53 | 523.69 | 492.57 | 329.94 | 271.41 | 370.69 |
Selling, General & Administrative | 119.99 | 136.86 | 119.49 | 100.76 | 90.64 | 88.97 |
Other Operating Expenses | 6.07 | 7.94 | 11.61 | 0.82 | 1.57 | -36.7 |
Total Operating Expenses | 513.6 | 668.48 | 623.67 | 431.52 | 363.62 | 422.96 |
Operating Income | 778.53 | 769 | 811.53 | 797.1 | 685.9 | 698.18 |
Interest Expense | -195.32 | -209.81 | -196.05 | -177.38 | -131.21 | -138.07 |
Interest & Investment Income | 47.41 | 47.41 | 56.36 | 43.63 | 5.71 | 6.74 |
Currency Exchange Gain (Loss) | -9.94 | -33.7 | -37.18 | 26.31 | 38.65 | -38.29 |
Other Non-Operating Income | -178.34 | -186.42 | -270.43 | -200.97 | -279.39 | -97.04 |
EBT Excluding Unusual Items | 457.06 | 386.47 | 364.23 | 488.68 | 319.65 | 431.52 |
Impairment of Goodwill | - | - | - | - | - | -7.5 |
Gain (Loss) on Sale of Investments | -3.54 | -3.54 | -3.76 | -3.81 | -17.86 | - |
Gain (Loss) on Sale of Assets | -4.69 | -4.69 | -13.12 | - | - | - |
Asset Writedown | 218.55 | 483.3 | 364.78 | -61.92 | 1,347 | 756.38 |
Other Unusual Items | - | - | - | -3.55 | -3.61 | -13.9 |
Pretax Income | 667.39 | 861.56 | 712.12 | 419.4 | 1,645 | 1,166 |
Income Tax Expense | 124.09 | 168.78 | 156.71 | 82.36 | 359.57 | 211.45 |
Earnings From Continuing Operations | 543.3 | 692.78 | 555.41 | 337.04 | 1,285 | 955.05 |
Minority Interest in Earnings | -0.55 | 0.45 | -6.1 | -4.48 | -8.65 | -13.27 |
Net Income | 542.75 | 693.22 | 549.31 | 332.56 | 1,277 | 941.78 |
Net Income to Common | 542.75 | 693.22 | 549.31 | 332.56 | 1,277 | 941.78 |
Net Income Growth | -20.29% | 26.20% | 65.17% | -73.95% | 35.55% | 63.16% |
Basic Shares Outstanding | 715 | 728 | 749 | 755 | 755 | 747 |
Diluted Shares Outstanding | 716 | 729 | 753 | 759 | 761 | 753 |
Shares Change | -4.24% | -3.22% | -0.78% | -0.21% | 1.03% | 2.10% |
EPS (Basic) | 0.76 | 0.95 | 0.73 | 0.44 | 1.69 | 1.26 |
EPS (Diluted) | 0.76 | 0.95 | 0.73 | 0.44 | 1.68 | 1.25 |
EPS Growth | -16.87% | 30.14% | 65.91% | -73.81% | 34.40% | 60.26% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.138 | 0.138 | 0.163 | 0.344 | 0.360 | 0.306 |
Dividend Growth | -15.12% | -15.12% | -52.73% | -4.43% | 17.82% | 60.47% |
Operating Margin | 60.25% | 53.50% | 56.55% | 64.88% | 65.35% | 62.27% |
Profit Margin | 42.00% | 48.23% | 38.27% | 27.07% | 121.63% | 84.00% |
EBITDA | 803.11 | 792.69 | 834.5 | 809.33 | 694.58 | 711.12 |
EBITDA Margin | 62.15% | 55.14% | 58.15% | 65.87% | 66.18% | 63.43% |
D&A For Ebitda | 24.59 | 23.69 | 22.97 | 12.24 | 8.68 | 12.94 |
EBIT | 778.53 | 769 | 811.53 | 797.1 | 685.9 | 698.18 |
EBIT Margin | 60.25% | 53.50% | 56.55% | 64.88% | 65.35% | 62.27% |
Effective Tax Rate | 18.59% | 19.59% | 22.01% | 19.64% | 21.86% | 18.13% |
Revenue as Reported | 1,327 | 1,472 | 1,425 | 1,204 | 1,039 | 1,100 |