Villar International Ltd. (TLV:VILR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 17,850
+530 (3.06%)
Apr 1, 2025, 4:47 PM IDT
Villar International Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 220.84 | 204.6 | 183.32 | 160.73 | 148.05 | Upgrade
|
| Other Revenue | 107.61 | 127.69 | 101.59 | 123.41 | 294.34 | Upgrade
|
| Total Revenue | 328.46 | 332.28 | 284.91 | 284.14 | 442.39 | Upgrade
|
| Revenue Growth (YoY | -1.15% | 16.63% | 0.27% | -35.77% | -7.85% | Upgrade
|
| Property Expenses | 75.53 | 78.28 | 67.57 | 82.43 | 203.15 | Upgrade
|
| Selling, General & Administrative | 35.85 | 33.88 | 31.15 | 29.3 | 28.67 | Upgrade
|
| Other Operating Expenses | -0.12 | 2.34 | -0.09 | 0.39 | -0.26 | Upgrade
|
| Total Operating Expenses | 111.25 | 114.49 | 98.63 | 112.12 | 231.55 | Upgrade
|
| Operating Income | 217.2 | 217.79 | 186.28 | 172.03 | 210.83 | Upgrade
|
| Interest Expense | -32.51 | -24.63 | -19.42 | -19.94 | -17.5 | Upgrade
|
| Interest & Investment Income | - | 10.79 | 7.41 | 2.85 | 4.17 | Upgrade
|
| Income (Loss) on Equity Investments | 20.33 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.99 | 1.33 | -8.31 | 0.27 | Upgrade
|
| Other Non-Operating Income | 14.54 | -0.62 | -1.07 | -1.43 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 219.56 | 205.32 | 174.53 | 145.19 | 197.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 7.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | -0.01 | 0.17 | 0.46 | -0.11 | Upgrade
|
| Asset Writedown | 239.4 | 111.94 | 361.09 | 439.94 | 43.61 | Upgrade
|
| Pretax Income | 458.73 | 317.25 | 535.79 | 585.59 | 247.97 | Upgrade
|
| Income Tax Expense | 98.99 | 66.56 | 110.72 | 125.91 | 56.31 | Upgrade
|
| Earnings From Continuing Operations | 359.73 | 250.7 | 425.07 | 459.68 | 191.66 | Upgrade
|
| Minority Interest in Earnings | -5.11 | -4.03 | -5.12 | -5.61 | -3.93 | Upgrade
|
| Net Income | 354.63 | 246.66 | 419.95 | 454.07 | 187.73 | Upgrade
|
| Net Income to Common | 354.63 | 246.66 | 419.95 | 454.07 | 187.73 | Upgrade
|
| Net Income Growth | 43.77% | -41.26% | -7.52% | 141.88% | -15.89% | Upgrade
|
| Basic Shares Outstanding | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Diluted Shares Outstanding | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.04% | - | -0.25% | - | Upgrade
|
| EPS (Basic) | 20.01 | 13.92 | 23.70 | 25.63 | 10.57 | Upgrade
|
| EPS (Diluted) | 19.98 | 13.92 | 23.70 | 25.63 | 10.57 | Upgrade
|
| EPS Growth | 43.53% | -41.27% | -7.52% | 142.50% | -15.89% | Upgrade
|
| Dividend Per Share | - | 2.258 | 3.380 | 1.690 | - | Upgrade
|
| Dividend Growth | - | -33.21% | 100.00% | - | - | Upgrade
|
| Operating Margin | 66.13% | 65.54% | 65.38% | 60.54% | 47.66% | Upgrade
|
| Profit Margin | 107.97% | 74.23% | 147.40% | 159.81% | 42.44% | Upgrade
|
| EBITDA | 236.2 | 238.91 | 202.9 | 187.27 | 225.52 | Upgrade
|
| EBITDA Margin | 71.91% | 71.90% | 71.22% | 65.91% | 50.98% | Upgrade
|
| D&A For Ebitda | 19 | 21.12 | 16.62 | 15.25 | 14.68 | Upgrade
|
| EBIT | 217.2 | 217.79 | 186.28 | 172.03 | 210.83 | Upgrade
|
| EBIT Margin | 66.13% | 65.54% | 65.38% | 60.54% | 47.66% | Upgrade
|
| Effective Tax Rate | 21.58% | 20.98% | 20.66% | 21.50% | 22.71% | Upgrade
|
| Revenue as Reported | 328.46 | 312.25 | 279.97 | 279.62 | 438.74 | Upgrade
|
Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.