Norstar Holdings Inc (TLV:NSTR)
949.00
-3.50 (-0.37%)
Apr 3, 2025, 3:46 PM IDT
Norstar 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Rental Revenue | 2,533 | 2,438 | 2,303 | 2,296 | 2,406 | Upgrade
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Other Revenue | - | -2 | -51 | 41 | -78 | Upgrade
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Total Revenue | 2,533 | 2,436 | 2,252 | 2,337 | 2,328 | Upgrade
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Revenue Growth (YoY | 3.98% | 8.17% | -3.64% | 0.39% | -16.53% | Upgrade
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Property Expenses | 799 | 771 | 720 | 714 | 760 | Upgrade
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Selling, General & Administrative | 328 | 356 | 383 | 350 | 358 | Upgrade
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Other Operating Expenses | 338 | 525 | 14 | 9 | 24 | Upgrade
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Total Operating Expenses | 1,465 | 1,652 | 1,117 | 1,073 | 1,142 | Upgrade
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Operating Income | 1,068 | 784 | 1,135 | 1,264 | 1,186 | Upgrade
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Interest Expense | -1,363 | -891 | -699 | -731 | -726 | Upgrade
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Interest & Investment Income | - | 112 | 86 | 80 | 77 | Upgrade
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Income (Loss) on Equity Investments | 114 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | -41 | -181 | -59 | -84 | Upgrade
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Other Non-Operating Income | 227 | -466 | -1,270 | 380 | -6 | Upgrade
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EBT Excluding Unusual Items | 46 | -502 | -929 | 934 | 447 | Upgrade
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Impairment of Goodwill | - | - | -90 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 3 | -171 | 247 | -47 | Upgrade
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Gain (Loss) on Sale of Assets | - | -160 | -12 | -32 | 6 | Upgrade
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Asset Writedown | 38 | -767 | -450 | 621 | -1,534 | Upgrade
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Other Unusual Items | - | 165 | 48 | -39 | -24 | Upgrade
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Pretax Income | 84 | -1,261 | -1,604 | 1,731 | -1,152 | Upgrade
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Income Tax Expense | 69 | 115 | -302 | 695 | -146 | Upgrade
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Earnings From Continuing Operations | 15 | -1,376 | -1,302 | 1,036 | -1,006 | Upgrade
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Net Income to Company | 15 | -1,376 | -1,302 | 1,036 | -1,006 | Upgrade
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Minority Interest in Earnings | -72 | 711 | 534 | -682 | 532 | Upgrade
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Net Income | -57 | -665 | -768 | 354 | -474 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | -1 | - | - | Upgrade
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Net Income to Common | -57 | -665 | -767 | 354 | -474 | Upgrade
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Basic Shares Outstanding | 63 | 60 | 35 | 33 | 28 | Upgrade
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Diluted Shares Outstanding | 63 | 60 | 35 | 33 | 28 | Upgrade
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Shares Change (YoY) | 4.69% | 69.95% | 8.04% | 16.50% | 9.57% | Upgrade
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EPS (Basic) | -0.91 | -11.11 | -21.79 | 10.86 | -16.95 | Upgrade
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EPS (Diluted) | -0.91 | -11.11 | -21.79 | 10.86 | -16.98 | Upgrade
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Dividend Per Share | - | - | - | 0.900 | 0.700 | Upgrade
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Dividend Growth | - | - | - | 28.57% | -66.67% | Upgrade
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Operating Margin | 42.16% | 32.18% | 50.40% | 54.09% | 50.94% | Upgrade
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Profit Margin | -2.25% | -27.30% | -34.06% | 15.15% | -20.36% | Upgrade
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EBITDA | 1,093 | 813 | 1,159 | 1,291 | 1,214 | Upgrade
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EBITDA Margin | 43.15% | 33.37% | 51.47% | 55.24% | 52.15% | Upgrade
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D&A For Ebitda | 25 | 29 | 24 | 27 | 28 | Upgrade
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EBIT | 1,068 | 784 | 1,135 | 1,264 | 1,186 | Upgrade
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EBIT Margin | 42.16% | 32.18% | 50.40% | 54.09% | 50.94% | Upgrade
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Effective Tax Rate | 82.14% | - | - | 40.15% | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.