Norstar Holdings Inc (TLV:NSTR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,050.00
-43.00 (-3.93%)
May 29, 2025, 5:24 PM IDT
Norstar Holdings Income Statement
Financials in millions ILS. Fiscal year is January - December.
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 Mar 31, 2025 | 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 | 2,481 | 2,533 | 2,438 | 2,303 | 2,296 | 2,406 | Upgrade
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| Other Revenue | 114 | 114 | -2 | -51 | 41 | -78 | Upgrade
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| Total Revenue | 2,595 | 2,647 | 2,436 | 2,252 | 2,337 | 2,328 | Upgrade
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| Revenue Growth (YoY | 3.84% | 8.66% | 8.17% | -3.64% | 0.39% | -16.53% | Upgrade
|
| Property Expenses | 780 | 799 | 771 | 720 | 714 | 760 | Upgrade
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| Selling, General & Administrative | 306 | 328 | 356 | 383 | 350 | 358 | Upgrade
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| Other Operating Expenses | 61 | -64 | 525 | 14 | 9 | 24 | Upgrade
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| Total Operating Expenses | 1,147 | 1,063 | 1,652 | 1,117 | 1,073 | 1,142 | Upgrade
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| Operating Income | 1,448 | 1,584 | 784 | 1,135 | 1,264 | 1,186 | Upgrade
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| Interest Expense | -823 | -622 | -561 | -500 | -731 | -726 | Upgrade
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| Interest & Investment Income | 140 | 140 | 112 | 86 | 80 | 77 | Upgrade
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| Currency Exchange Gain (Loss) | -49 | -49 | -41 | -181 | -59 | -84 | Upgrade
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| Other Non-Operating Income | -626 | -604 | -796 | -1,469 | 380 | -6 | Upgrade
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| EBT Excluding Unusual Items | 86 | 449 | -502 | -929 | 934 | 447 | Upgrade
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| Impairment of Goodwill | -75 | -75 | - | -90 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -35 | -35 | 3 | -171 | 247 | -47 | Upgrade
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| Gain (Loss) on Sale of Assets | -327 | -327 | -160 | -12 | -32 | 6 | Upgrade
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| Asset Writedown | 105 | 38 | -767 | -450 | 621 | -1,534 | Upgrade
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| Other Unusual Items | 34 | 34 | 165 | 48 | -39 | -24 | Upgrade
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| Pretax Income | -212 | 84 | -1,261 | -1,604 | 1,731 | -1,152 | Upgrade
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| Income Tax Expense | 62 | 69 | 115 | -302 | 695 | -146 | Upgrade
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| Earnings From Continuing Operations | -274 | 15 | -1,376 | -1,302 | 1,036 | -1,006 | Upgrade
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| Net Income to Company | -274 | 15 | -1,376 | -1,302 | 1,036 | -1,006 | Upgrade
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| Minority Interest in Earnings | 143 | -72 | 711 | 534 | -682 | 532 | Upgrade
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| Net Income | -131 | -57 | -665 | -768 | 354 | -474 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | -1 | - | - | Upgrade
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| Net Income to Common | -131 | -57 | -665 | -767 | 354 | -474 | Upgrade
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| Basic Shares Outstanding | 62 | 62 | 60 | 35 | 33 | 28 | Upgrade
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| Diluted Shares Outstanding | 62 | 62 | 60 | 35 | 33 | 28 | Upgrade
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| Shares Change (YoY) | 0.13% | 4.20% | 69.95% | 8.04% | 16.50% | 9.57% | Upgrade
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| EPS (Basic) | -2.10 | -0.91 | -11.11 | -21.79 | 10.86 | -16.95 | Upgrade
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| EPS (Diluted) | -2.10 | -0.91 | -11.11 | -21.79 | 10.86 | -16.98 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | - | - | 0.900 | 0.700 | Upgrade
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| Dividend Growth | - | - | - | - | 28.57% | -66.67% | Upgrade
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| Operating Margin | 55.80% | 59.84% | 32.18% | 50.40% | 54.09% | 50.94% | Upgrade
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| Profit Margin | -5.05% | -2.15% | -27.30% | -34.06% | 15.15% | -20.36% | Upgrade
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| EBITDA | 1,472 | 1,609 | 813 | 1,159 | 1,291 | 1,214 | Upgrade
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| EBITDA Margin | 56.72% | 60.79% | 33.37% | 51.47% | 55.24% | 52.15% | Upgrade
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| D&A For Ebitda | 24 | 25 | 29 | 24 | 27 | 28 | Upgrade
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| EBIT | 1,448 | 1,584 | 784 | 1,135 | 1,264 | 1,186 | Upgrade
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| EBIT Margin | 55.80% | 59.84% | 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.