Norstar Holdings Inc (TLV:NSTR)
Israel · Delayed Price · Currency is ILS · Price in ILA 770.00
-55.50 (-6.72%)
Jun 10, 2026, 3:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2,239 | 2,299 | 2,533 | 2,438 | 2,303 | 2,296 |
Other Revenue | 314 | 263 | 114 | -2 | -51 | 41 |
| 2,553 | 2,562 | 2,647 | 2,436 | 2,252 | 2,337 | |
Revenue Growth (YoY | -1.47% | -3.21% | 8.66% | 8.17% | -3.64% | 0.39% |
Property Expenses | 885 | 867 | 799 | 771 | 720 | 714 |
Selling, General & Administrative | 286 | 299 | 328 | 356 | 383 | 350 |
Other Operating Expenses | -25 | 35 | 12 | 530 | 14 | 9 |
Total Operating Expenses | 1,146 | 1,201 | 1,139 | 1,657 | 1,117 | 1,073 |
Operating Income | 1,407 | 1,361 | 1,508 | 779 | 1,135 | 1,264 |
Interest Expense | -778 | -838 | -913 | -891 | -500 | -731 |
Interest & Investment Income | 124 | 93 | 140 | 112 | 86 | 80 |
Currency Exchange Gain (Loss) | -210 | -210 | 3 | -160 | -181 | -59 |
Other Non-Operating Income | -142 | -286 | -365 | -347 | -1,469 | 380 |
EBT Excluding Unusual Items | 401 | 120 | 373 | -507 | -929 | 934 |
Impairment of Goodwill | - | - | -75 | - | -90 | - |
Gain (Loss) on Sale of Investments | -83 | -83 | -35 | 3 | -171 | 247 |
Gain (Loss) on Sale of Assets | -147 | -147 | -442 | -160 | -12 | -32 |
Asset Writedown | 638 | 674 | 38 | -767 | -450 | 621 |
Other Unusual Items | 53 | 53 | 225 | 170 | 48 | -39 |
Pretax Income | 862 | 617 | 84 | -1,261 | -1,604 | 1,731 |
Income Tax Expense | 279 | 286 | 69 | 115 | -302 | 695 |
Earnings From Continuing Operations | 583 | 331 | 15 | -1,376 | -1,302 | 1,036 |
Net Income to Company | 583 | 331 | 15 | -1,376 | -1,302 | 1,036 |
Minority Interest in Earnings | -482 | -354 | -72 | 711 | 534 | -682 |
Net Income | 101 | -23 | -57 | -665 | -768 | 354 |
Preferred Dividends & Other Adjustments | - | - | - | - | -1 | - |
Net Income to Common | 101 | -23 | -57 | -665 | -767 | 354 |
Basic Shares Outstanding | - | 62 | 62 | 60 | 35 | 33 |
Diluted Shares Outstanding | - | 62 | 62 | 60 | 35 | 33 |
Shares Change (YoY) | - | 0.01% | 4.20% | 69.95% | 8.04% | 16.50% |
EPS (Basic) | - | -0.37 | -0.91 | -11.11 | -21.79 | 10.86 |
EPS (Diluted) | - | -0.37 | -0.91 | -11.11 | -21.79 | 10.86 |
Dividend Per Share | - | - | 0.150 | - | - | 0.900 |
Dividend Growth | - | - | - | - | - | 28.57% |
Operating Margin | 55.11% | 53.12% | 56.97% | 31.98% | 50.40% | 54.09% |
Profit Margin | 3.96% | -0.90% | -2.15% | -27.30% | -34.06% | 15.15% |
EBITDA | 1,428 | 1,383 | 1,533 | 808 | 1,159 | 1,291 |
EBITDA Margin | 55.93% | 53.98% | 57.92% | 33.17% | 51.47% | 55.24% |
D&A For Ebitda | 21 | 22 | 25 | 29 | 24 | 27 |
EBIT | 1,407 | 1,361 | 1,508 | 779 | 1,135 | 1,264 |
EBIT Margin | 55.11% | 53.12% | 56.97% | 31.98% | 50.40% | 54.09% |
Effective Tax Rate | 32.37% | 46.35% | 82.14% | - | - | 40.15% |