Reit 1 Ltd (TLV: RIT1)
Israel
· Delayed Price · Currency is ILS · Price in ILA1,518.00
+33.00 (2.22%)
Oct 15, 2024, 5:24 PM IDT
Reit 1 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 | 397.42 | 380.03 | 386.91 | 328.7 | 307.83 | 334.98 | Upgrade
|
| Other Revenue | 3.95 | -1.15 | 63.29 | 51.64 | 4.69 | -23.14 | Upgrade
|
| Total Revenue | 401.37 | 378.87 | 450.19 | 380.34 | 312.53 | 311.84 | Upgrade
|
| Revenue Growth (YoY | -7.17% | -15.84% | 18.37% | 21.70% | 0.22% | -1.43% | Upgrade
|
| Property Expenses | 23.19 | 22.66 | 21.37 | 21.6 | 20.11 | 19.52 | Upgrade
|
| Selling, General & Administrative | 60.31 | 61.61 | 46.27 | 41.54 | 37.78 | 38.21 | Upgrade
|
| Total Operating Expenses | 83.5 | 84.27 | 67.63 | 63.13 | 57.9 | 57.73 | Upgrade
|
| Operating Income | 317.87 | 294.61 | 382.56 | 317.21 | 254.63 | 254.11 | Upgrade
|
| Interest Expense | -82.1 | -79.74 | -54.23 | -48.16 | -47.47 | -50.6 | Upgrade
|
| Interest & Investment Income | 8.56 | 10.17 | 1.34 | 1.69 | 2.32 | 1.43 | Upgrade
|
| Other Non-Operating Income | -95.49 | -110.01 | -165.21 | -54.1 | 16.45 | -4.05 | Upgrade
|
| EBT Excluding Unusual Items | 148.85 | 115.03 | 164.46 | 216.63 | 225.93 | 200.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.64 | 1.64 | -8.6 | 26.43 | 11.34 | -0.35 | Upgrade
|
| Asset Writedown | 183.25 | 233.2 | 408.77 | 266.16 | -80.08 | 225.65 | Upgrade
|
| Other Unusual Items | 3.92 | 3.92 | 4.38 | 5.59 | -3.57 | 3.36 | Upgrade
|
| Pretax Income | 337.65 | 353.78 | 569.01 | 514.81 | 153.63 | 429.56 | Upgrade
|
| Earnings From Continuing Operations | 337.65 | 353.78 | 569.01 | 514.81 | 153.63 | 429.56 | Upgrade
|
| Minority Interest in Earnings | -2.48 | -2.66 | -4.34 | -7.1 | -1.97 | -5.87 | Upgrade
|
| Net Income | 335.17 | 351.12 | 564.68 | 507.71 | 151.66 | 423.69 | Upgrade
|
| Net Income to Common | 335.17 | 351.12 | 564.68 | 507.71 | 151.66 | 423.69 | Upgrade
|
| Net Income Growth | -10.65% | -37.82% | 11.22% | 234.76% | -64.20% | 56.10% | Upgrade
|
| Basic Shares Outstanding | 194 | 194 | 188 | 179 | 178 | 177 | Upgrade
|
| Diluted Shares Outstanding | 194 | 194 | 189 | 180 | 179 | 178 | Upgrade
|
| Shares Change (YoY) | 0.69% | 2.79% | 5.12% | 0.45% | 0.23% | 2.54% | Upgrade
|
| EPS (Basic) | 1.72 | 1.81 | 3.00 | 2.84 | 0.85 | 2.39 | Upgrade
|
| EPS (Diluted) | 1.72 | 1.81 | 2.99 | 2.83 | 0.85 | 2.37 | Upgrade
|
| EPS Growth | -11.25% | -39.51% | 5.81% | 233.14% | -64.28% | 52.28% | Upgrade
|
| Dividend Per Share | 0.830 | 0.820 | 0.800 | 0.740 | 0.720 | 0.680 | Upgrade
|
| Dividend Growth | 2.47% | 2.50% | 8.11% | 2.78% | 5.88% | 6.25% | Upgrade
|
| Operating Margin | 79.20% | 77.76% | 84.98% | 83.40% | 81.48% | 81.49% | Upgrade
|
| Profit Margin | 83.51% | 92.67% | 125.43% | 133.49% | 48.53% | 135.87% | Upgrade
|
| Free Cash Flow Margin | 56.34% | 54.66% | 45.42% | 54.17% | 52.94% | 60.82% | Upgrade
|
| EBIT | 317.87 | 294.61 | 382.56 | 317.21 | 254.63 | 254.11 | Upgrade
|
| EBIT Margin | 79.20% | 77.76% | 84.98% | 83.40% | 81.47% | 81.49% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.