Norstar Holdings Inc (TLV: NSTR)
Israel
· Delayed Price · Currency is ILS · Price in ILA1,093.00
-25.00 (-2.24%)
Oct 14, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2,502 | 2,438 | 2,303 | 2,296 | 2,406 | 2,752 | Upgrade
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| Other Revenue | 55 | -2 | -51 | 41 | -78 | 37 | Upgrade
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| Total Revenue | 2,557 | 2,436 | 2,252 | 2,337 | 2,328 | 2,789 | Upgrade
|
| Revenue Growth (YoY | 8.58% | 8.17% | -3.64% | 0.39% | -16.53% | -13.63% | Upgrade
|
| Property Expenses | 807 | 771 | 720 | 714 | 760 | 777 | Upgrade
|
| Selling, General & Administrative | 359 | 356 | 383 | 350 | 358 | 366 | Upgrade
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| Other Operating Expenses | 310 | 525 | 14 | 9 | 24 | 49 | Upgrade
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| Total Operating Expenses | 1,476 | 1,652 | 1,117 | 1,073 | 1,142 | 1,192 | Upgrade
|
| Operating Income | 1,081 | 784 | 1,135 | 1,264 | 1,186 | 1,597 | Upgrade
|
| Interest Expense | -833 | -891 | -699 | -731 | -726 | -848 | Upgrade
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| Interest & Investment Income | 126 | 112 | 86 | 80 | 77 | 129 | Upgrade
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| Currency Exchange Gain (Loss) | -41 | -41 | -181 | -59 | -84 | -28 | Upgrade
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| Other Non-Operating Income | -461 | -466 | -1,270 | 380 | -6 | 869 | Upgrade
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| EBT Excluding Unusual Items | -128 | -502 | -929 | 934 | 447 | 1,719 | Upgrade
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| Impairment of Goodwill | - | - | -90 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 18 | 3 | -171 | 247 | -47 | -322 | Upgrade
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| Gain (Loss) on Sale of Assets | 358 | -160 | -12 | -32 | 6 | 16 | Upgrade
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| Asset Writedown | -720 | -767 | -450 | 621 | -1,534 | 164 | Upgrade
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| Other Unusual Items | 98 | 165 | 48 | -39 | -24 | -249 | Upgrade
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| Pretax Income | -374 | -1,261 | -1,604 | 1,731 | -1,152 | 1,328 | Upgrade
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| Income Tax Expense | 206 | 115 | -302 | 695 | -146 | 468 | Upgrade
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| Earnings From Continuing Operations | -580 | -1,376 | -1,302 | 1,036 | -1,006 | 860 | Upgrade
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| Net Income to Company | -580 | -1,376 | -1,302 | 1,036 | -1,006 | 860 | Upgrade
|
| Minority Interest in Earnings | 292 | 711 | 534 | -682 | 532 | -460 | Upgrade
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| Net Income | -288 | -665 | -768 | 354 | -474 | 400 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | -1 | - | - | - | Upgrade
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| Net Income to Common | -288 | -665 | -767 | 354 | -474 | 400 | Upgrade
|
| Basic Shares Outstanding | 62 | 60 | 35 | 33 | 28 | 26 | Upgrade
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| Diluted Shares Outstanding | 62 | 60 | 35 | 33 | 28 | 26 | Upgrade
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| Shares Change (YoY) | 31.12% | 69.95% | 8.04% | 16.50% | 9.57% | -0.14% | Upgrade
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| EPS (Basic) | -4.65 | -11.11 | -21.79 | 10.86 | -16.95 | 15.67 | Upgrade
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| EPS (Diluted) | -4.65 | -11.11 | -21.79 | 10.86 | -16.98 | 15.43 | Upgrade
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| Dividend Per Share | - | - | - | 0.900 | 0.700 | 2.100 | Upgrade
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| Dividend Growth | - | - | - | 28.57% | -66.67% | 10.53% | Upgrade
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| Operating Margin | 42.28% | 32.18% | 50.40% | 54.09% | 50.95% | 57.26% | Upgrade
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| Profit Margin | -11.26% | -27.30% | -34.06% | 15.15% | -20.36% | 14.34% | Upgrade
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| Free Cash Flow Margin | 22.80% | 26.35% | 26.55% | 16.94% | 12.89% | 30.30% | Upgrade
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| EBITDA | 1,108 | 813 | 1,159 | 1,291 | 1,214 | 1,628 | Upgrade
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| EBITDA Margin | 43.33% | 33.37% | 51.47% | 55.24% | 52.15% | 58.37% | Upgrade
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| D&A For Ebitda | 27 | 29 | 24 | 27 | 28 | 31 | Upgrade
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| EBIT | 1,081 | 784 | 1,135 | 1,264 | 1,186 | 1,597 | Upgrade
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| EBIT Margin | 42.28% | 32.18% | 50.40% | 54.09% | 50.94% | 57.26% | Upgrade
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| Effective Tax Rate | - | - | - | 40.15% | - | 35.24% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.