Polygon Real Estate Ltd (TLV:POLY)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
5,156.00
+55.00 (1.08%)
Aug 25, 2025, 4:37 PM IDT

Polygon Real Estate Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
30.753028.6526.7322.7819.62
Upgrade
Revenue Growth (YoY)
4.12%4.73%7.18%17.33%16.13%3.08%
Upgrade
Cost of Revenue
12.559.699.678.98.187.38
Upgrade
Gross Profit
18.220.3218.9717.8214.612.23
Upgrade
Selling, General & Admin
2.082.172.843.031.220.98
Upgrade
Other Operating Expenses
-3.61-3.11.430.912.960.31
Upgrade
Operating Expenses
-1.53-0.924.273.934.181.29
Upgrade
Operating Income
19.7221.2414.713.8910.4310.95
Upgrade
Interest Expense
-0.03-0.03-0.02-0.25-0.3-0.33
Upgrade
Interest & Investment Income
0.180.180.010.250.28-
Upgrade
Other Non Operating Income (Expenses)
3.753.21.90.180.020.06
Upgrade
EBT Excluding Unusual Items
23.6224.5916.5914.0710.4210.68
Upgrade
Gain (Loss) on Sale of Investments
---0.06-1.044.081.01
Upgrade
Asset Writedown
---0.16-0.29--
Upgrade
Legal Settlements
---0.03--0.72-0.47
Upgrade
Pretax Income
23.6224.5921.4427.3813.7811.22
Upgrade
Income Tax Expense
5.115.294.65.83.172.57
Upgrade
Net Income
18.5119.316.8421.5810.618.65
Upgrade
Net Income to Common
18.5119.316.8421.5810.618.65
Upgrade
Net Income Growth
-16.19%14.63%-21.98%103.47%22.62%9.94%
Upgrade
Shares Outstanding (Basic)
555555
Upgrade
Shares Outstanding (Diluted)
555555
Upgrade
EPS (Basic)
3.603.753.274.192.061.68
Upgrade
EPS (Diluted)
3.603.753.274.192.061.68
Upgrade
EPS Growth
-15.85%14.63%-21.98%103.47%22.62%9.94%
Upgrade
Free Cash Flow
23.9623.0115.9416.314.9612.24
Upgrade
Free Cash Flow Per Share
4.664.473.103.172.912.38
Upgrade
Gross Margin
59.19%67.72%66.24%66.69%64.10%62.36%
Upgrade
Operating Margin
64.15%70.79%51.33%51.97%45.76%55.81%
Upgrade
Profit Margin
60.21%64.34%58.79%80.75%46.56%44.10%
Upgrade
Free Cash Flow Margin
77.94%76.70%55.65%60.99%65.65%62.39%
Upgrade
EBITDA
25.0226.5720.0519.3415.9915.91
Upgrade
EBITDA Margin
81.36%88.57%70.00%72.36%70.20%81.09%
Upgrade
D&A For EBITDA
5.295.335.355.455.574.96
Upgrade
EBIT
19.7221.2414.713.8910.4310.95
Upgrade
EBIT Margin
64.15%70.79%51.33%51.97%45.76%55.81%
Upgrade
Effective Tax Rate
21.64%21.50%21.44%21.17%23.00%22.88%
Upgrade
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.