Rani Zim Shopping Centers Ltd (TLV:RANI)
463.00
+2.50 (0.54%)
Aug 21, 2026, 1:44 PM IDT
Rani Zim Shopping Centers 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 | Jun '26 Jun 30, 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 | 159.54 | 147.55 | 136.84 | 113.41 | 95.71 | 69.99 |
Other Revenue | 128.21 | 150.58 | 49.82 | 9.37 | 23.58 | 4.83 |
| 287.75 | 298.13 | 186.66 | 122.78 | 119.3 | 74.82 | |
Revenue Growth (YoY | 42.72% | 59.72% | 52.03% | 2.92% | 59.44% | 42.13% |
Property Expenses | 65.72 | 85.46 | 76.2 | 29.04 | 27.11 | 19.06 |
Selling, General & Administrative | 40.87 | 41.99 | 41.49 | 38.5 | 35.27 | 21.73 |
Other Operating Expenses | -0.34 | -2.57 | 36.25 | 4.53 | -1.86 | -2.85 |
Total Operating Expenses | 106.25 | 124.87 | 153.94 | 72.07 | 60.52 | 37.94 |
Operating Income | 181.51 | 173.26 | 32.72 | 50.71 | 58.78 | 36.89 |
Interest Expense | -97.05 | -96.91 | -113.24 | -90.7 | -60.22 | -45.03 |
Interest & Investment Income | 8.51 | 8.51 | 3.18 | 4.55 | 4.7 | 3.62 |
Other Non-Operating Income | -3.88 | -3.52 | -6.18 | -2.96 | -2.97 | -0.34 |
EBT Excluding Unusual Items | 25.87 | 81.32 | -83.52 | -38.4 | 0.29 | -4.86 |
Gain (Loss) on Sale of Investments | -0.45 | -0.45 | 0.78 | 0.72 | -2.02 | - |
Asset Writedown | 83.85 | 24.13 | 179.88 | 149.49 | 95.69 | 143.66 |
Pretax Income | 109.27 | 105.01 | 97.13 | 111.81 | 93.96 | 138.8 |
Income Tax Expense | 24.96 | 24.06 | 22.25 | 24.9 | 13.95 | 33.24 |
Earnings From Continuing Operations | 84.32 | 80.95 | 74.89 | 86.91 | 80.01 | 105.56 |
Minority Interest in Earnings | 2.73 | 1.49 | -10.89 | 0.06 | 0.26 | - |
Net Income | 87.05 | 82.44 | 64 | 86.97 | 80.27 | 105.56 |
Net Income to Common | 87.05 | 82.44 | 64 | 86.97 | 80.27 | 105.56 |
Net Income Growth | -14.53% | 28.81% | -26.41% | 8.35% | -23.96% | 186.57% |
Basic Shares Outstanding | 178 | 174 | 145 | 145 | 145 | 144 |
Diluted Shares Outstanding | 178 | 176 | 159 | 145 | 145 | 147 |
Shares Change | -1.42% | 10.47% | 9.51% | - | -1.26% | 10.15% |
EPS (Basic) | 0.49 | 0.47 | 0.44 | 0.60 | 0.55 | 0.73 |
EPS (Diluted) | 0.49 | 0.47 | 0.40 | 0.60 | 0.55 | 0.72 |
EPS Growth | -13.30% | 16.91% | -32.80% | 8.77% | -23.61% | 159.07% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 0.171 | 0.171 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 63.08% | 58.11% | 17.53% | 41.30% | 49.27% | 49.30% |
Profit Margin | 30.25% | 27.65% | 34.29% | 70.84% | 67.29% | 141.08% |
EBITDA | 184.78 | 176.79 | 34.51 | 52.36 | 59.61 | 38.07 |
EBITDA Margin | 64.21% | 59.30% | 18.49% | 42.65% | 49.97% | 50.89% |
D&A For Ebitda | 3.27 | 3.54 | 1.79 | 1.65 | 0.84 | 1.19 |
EBIT | 181.51 | 173.26 | 32.72 | 50.71 | 58.78 | 36.89 |
EBIT Margin | 63.08% | 58.11% | 17.53% | 41.30% | 49.27% | 49.30% |
Effective Tax Rate | 22.84% | 22.91% | 22.91% | 22.27% | 14.84% | 23.95% |
Revenue as Reported | 168.77 | 179.15 | 182.46 | 113.41 | 95.71 | - |