Sella Capital Real Estate Ltd. (TLV: SLARL)
Israel
· Delayed Price · Currency is ILS · Price in ILA725.40
+10.40 (1.45%)
Sep 12, 2024, 5:24 PM IDT
Sella Capital Real Estate 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 | 361.1 | 353.6 | 315.3 | 260.6 | 237.6 | 237 | Upgrade
|
| Total Revenue | 361.1 | 353.6 | 315.3 | 260.6 | 237.6 | 237 | Upgrade
|
| Revenue Growth (YoY | 4.94% | 12.15% | 20.99% | 9.68% | 0.25% | 12.11% | Upgrade
|
| Property Expenses | 62.61 | 59.11 | 50.85 | 47.89 | 43.36 | 41.02 | Upgrade
|
| Selling, General & Administrative | 12.03 | 12.13 | 9.97 | 8.72 | 9.38 | 8.13 | Upgrade
|
| Other Operating Expenses | 0.36 | 0.36 | 0.18 | 0.29 | 0.26 | 0.26 | Upgrade
|
| Total Operating Expenses | 75 | 71.6 | 61 | 56.9 | 53 | 49.4 | Upgrade
|
| Operating Income | 286.1 | 282 | 254.3 | 203.7 | 184.6 | 187.6 | Upgrade
|
| Interest Expense | -44.15 | -48.05 | -37.86 | -35.24 | -36.23 | -43.24 | Upgrade
|
| Interest & Investment Income | 5.48 | 5.48 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | -100.73 | -100.73 | -121.44 | -42.76 | 8.25 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 146.7 | 138.7 | 95 | 125.7 | 156.63 | 143.45 | Upgrade
|
| Asset Writedown | 0.5 | 41.3 | 171 | 230.8 | 6.7 | 155.4 | Upgrade
|
| Other Unusual Items | - | - | - | - | -2.33 | -5.85 | Upgrade
|
| Pretax Income | 147.2 | 180 | 266 | 356.5 | 161 | 293 | Upgrade
|
| Net Income | 147.2 | 180 | 266 | 356.5 | 161 | 293 | Upgrade
|
| Net Income to Common | 147.2 | 180 | 266 | 356.5 | 161 | 293 | Upgrade
|
| Net Income Growth | -43.60% | -32.33% | -25.39% | 121.43% | -45.05% | 199.90% | Upgrade
|
| Basic Shares Outstanding | 220 | 218 | 217 | 206 | 192 | 192 | Upgrade
|
| Diluted Shares Outstanding | 221 | 219 | 219 | 208 | 195 | 195 | Upgrade
|
| Shares Change (YoY) | 1.15% | 0.29% | 4.83% | 6.96% | 0.04% | 5.32% | Upgrade
|
| EPS (Basic) | 0.67 | 0.82 | 1.23 | 1.73 | 0.84 | 1.53 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.82 | 1.22 | 1.71 | 0.83 | 1.50 | Upgrade
|
| EPS Growth | -45.02% | -32.79% | -28.65% | 106.02% | -44.67% | 184.01% | Upgrade
|
| Dividend Per Share | 0.555 | 0.550 | 0.520 | 0.494 | 0.478 | 0.428 | Upgrade
|
| Dividend Growth | 3.74% | 5.77% | 5.26% | 3.35% | 11.68% | 8.91% | Upgrade
|
| Operating Margin | 79.23% | 79.75% | 80.65% | 78.17% | 77.69% | 79.16% | Upgrade
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| Profit Margin | 40.76% | 50.90% | 84.36% | 136.80% | 67.76% | 123.63% | Upgrade
|
| Free Cash Flow Margin | 67.92% | 67.50% | 72.01% | 69.01% | 61.28% | 61.89% | Upgrade
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| EBIT | 286.1 | 282 | 254.3 | 203.7 | 184.6 | 187.6 | Upgrade
|
| EBIT Margin | 79.23% | 79.75% | 80.65% | 78.17% | 77.69% | 79.16% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.