Reit 1 Ltd (TLV:RIT1)
Israel · Delayed Price · Currency is ILS · Price in ILA 2,199.00
+60.00 (2.81%)
Aug 19, 2026, 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 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 | 516.15 | 509.87 | 439.98 | 380.03 | 386.91 | 328.7 |
Other Revenue | -6.73 | 12.25 | 49.7 | -1.15 | 63.29 | 51.64 |
| 509.43 | 522.12 | 489.67 | 378.87 | 450.19 | 380.34 | |
Revenue Growth (YoY | -8.08% | 6.63% | 29.24% | -15.84% | 18.37% | 21.70% |
Property Expenses | 26.68 | 21.96 | 22.81 | 22.66 | 21.37 | 21.6 |
Selling, General & Administrative | 59.9 | 59.98 | 60.35 | 61.61 | 46.27 | 41.54 |
Total Operating Expenses | 86.58 | 81.94 | 83.15 | 84.27 | 67.63 | 63.13 |
Operating Income | 422.85 | 440.18 | 406.52 | 294.61 | 382.56 | 317.21 |
Interest Expense | -122.97 | -121.52 | -94.36 | -79.74 | -54.23 | -48.16 |
Interest & Investment Income | -1.8 | 7.79 | 10.12 | 10.17 | 1.34 | 1.69 |
Other Non-Operating Income | -66.91 | -78.11 | -116.26 | -110.01 | -165.21 | -54.1 |
EBT Excluding Unusual Items | 231.16 | 248.35 | 206.02 | 115.03 | 164.46 | 216.63 |
Gain (Loss) on Sale of Investments | 0.46 | 0.46 | -0.32 | 1.64 | -8.6 | 26.43 |
Asset Writedown | 198.59 | 251.17 | 99.8 | 233.2 | 408.77 | 266.16 |
Other Unusual Items | 1.65 | 1.65 | -6.48 | 3.92 | 4.38 | 5.59 |
Pretax Income | 431.86 | 501.63 | 299.03 | 353.78 | 569.01 | 514.81 |
Earnings From Continuing Operations | 431.86 | 501.63 | 299.03 | 353.78 | 569.01 | 514.81 |
Minority Interest in Earnings | -6.78 | -4.38 | -6.44 | -2.66 | -4.34 | -7.1 |
Net Income | 425.08 | 497.25 | 292.59 | 351.12 | 564.68 | 507.71 |
Net Income to Common | 425.08 | 497.25 | 292.59 | 351.12 | 564.68 | 507.71 |
Net Income Growth | -13.74% | 69.95% | -16.67% | -37.82% | 11.22% | 234.76% |
Basic Shares Outstanding | 200 | 197 | 195 | 194 | 188 | 179 |
Diluted Shares Outstanding | 202 | 199 | 195 | 194 | 189 | 180 |
Shares Change | 3.56% | 2.07% | 0.20% | 2.79% | 5.12% | 0.45% |
EPS (Basic) | 2.12 | 2.53 | 1.50 | 1.81 | 3.00 | 2.84 |
EPS (Diluted) | 2.10 | 2.50 | 1.50 | 1.81 | 2.99 | 2.83 |
EPS Growth | -16.71% | 66.50% | -16.82% | -39.51% | 5.80% | 233.14% |
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 | 0.870 | 0.860 | 0.840 | 0.820 | 0.800 | 0.740 |
Dividend Growth | 2.35% | 2.38% | 2.44% | 2.50% | 8.11% | 2.78% |
Operating Margin | 83.00% | 84.31% | 83.02% | 77.76% | 84.98% | 83.40% |
Profit Margin | 83.44% | 95.24% | 59.75% | 92.67% | 125.43% | 133.49% |
EBIT | 422.85 | 440.18 | 406.52 | 294.61 | 382.56 | 317.21 |
EBIT Margin | 83.00% | 84.31% | 83.02% | 77.76% | 84.98% | 83.40% |