Property & Building Corp. Ltd. (TLV: PTBL)
Israel
· Delayed Price · Currency is ILS · Price in ILA22,770
+190 (0.84%)
Sep 12, 2024, 5:24 PM IDT
Property & Building Corp. 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 | 784 | 757 | 533 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 281 | 281 | 359 | - | - | - | Upgrade
|
| Other Revenue | 68 | 84 | 115 | 488 | 219 | 424 | Upgrade
|
| Total Revenue | 1,133 | 1,122 | 1,007 | 488 | 219 | 424 | Upgrade
|
| Revenue Growth (YoY | -11.07% | 11.42% | 106.35% | 122.83% | -48.35% | -42.86% | Upgrade
|
| Property Expenses | 297 | 285 | 147 | 31 | 88 | 290 | Upgrade
|
| Selling, General & Administrative | 75 | 79 | 71 | 28 | 36 | 40 | Upgrade
|
| Total Operating Expenses | 372 | 364 | 218 | 59 | 124 | 330 | Upgrade
|
| Operating Income | 761 | 758 | 789 | 429 | 95 | 94 | Upgrade
|
| Interest Expense | -450 | -481 | -449 | -207 | -174 | -208 | Upgrade
|
| Interest & Investment Income | 62 | 73 | 25 | 9 | 7 | 16 | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | 4 | 35 | -17 | -91 | -4 | Upgrade
|
| Other Non-Operating Income | -5 | 4 | -8 | 57 | -15 | - | Upgrade
|
| EBT Excluding Unusual Items | 370 | 358 | 392 | 271 | -178 | -102 | Upgrade
|
| Impairment of Goodwill | -883 | -883 | -469 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 64 | 64 | - | 12 | -49 | 34 | Upgrade
|
| Asset Writedown | 386 | 436 | 1,115 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 851 | - | - | - | Upgrade
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| Pretax Income | -63 | -25 | 1,889 | 283 | -227 | -68 | Upgrade
|
| Income Tax Expense | 178 | 174 | 375 | 19 | 11 | 15 | Upgrade
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| Earnings From Continuing Operations | -241 | -199 | 1,514 | 264 | -238 | -83 | Upgrade
|
| Earnings From Discontinued Operations | -96 | -199 | -109 | 376 | -138 | 1,310 | Upgrade
|
| Net Income to Company | -337 | -398 | 1,405 | 640 | -376 | 1,227 | Upgrade
|
| Minority Interest in Earnings | -127 | -132 | -486 | -63 | -4 | -179 | Upgrade
|
| Net Income | -464 | -530 | 919 | 577 | -380 | 1,048 | Upgrade
|
| Net Income to Common | -464 | -530 | 919 | 577 | -380 | 1,048 | Upgrade
|
| Net Income Growth | - | - | 59.27% | - | - | 803.45% | Upgrade
|
| Basic Shares Outstanding | 7 | 7 | 7 | 7 | 6 | 6 | Upgrade
|
| Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.50% | -0.12% | 5.12% | 11.76% | - | - | Upgrade
|
| EPS (Basic) | -62.92 | -71.78 | 124.47 | 81.98 | -60.34 | 166.40 | Upgrade
|
| EPS (Diluted) | -62.92 | -71.78 | 124.21 | 81.98 | -60.34 | 166.37 | Upgrade
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| EPS Growth | - | - | 51.51% | - | - | 804.18% | Upgrade
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| Dividend Per Share | - | - | - | - | - | 15.880 | Upgrade
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| Dividend Growth | - | - | - | - | - | -12.27% | Upgrade
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| Operating Margin | 67.17% | 67.56% | 78.35% | 87.91% | 43.38% | 22.17% | Upgrade
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| Profit Margin | -40.95% | -47.24% | 91.26% | 118.24% | -173.52% | 247.17% | Upgrade
|
| Free Cash Flow Margin | 85.17% | 76.47% | 91.66% | 50.00% | 123.74% | 151.42% | Upgrade
|
| EBITDA | 766 | 763 | 793 | 431 | 96 | 95 | Upgrade
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| EBITDA Margin | 67.61% | 68.00% | 78.75% | 88.32% | 43.84% | 22.41% | Upgrade
|
| D&A For Ebitda | 5 | 5 | 4 | 2 | 1 | 1 | Upgrade
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| EBIT | 761 | 758 | 789 | 429 | 95 | 94 | Upgrade
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| EBIT Margin | 67.17% | 67.56% | 78.35% | 87.91% | 43.38% | 22.17% | Upgrade
|
| Effective Tax Rate | - | - | 19.85% | 6.71% | - | - | Upgrade
|
| Revenue as Reported | 1,519 | 1,558 | 2,973 | 488 | 219 | 424 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.