Villar International Ltd. (TLV:VILR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 19,210
+630 (3.39%)
Jun 17, 2025, 5:24 PM IDT
Villar International Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 223.7 | 220.84 | 204.6 | 183.32 | 160.73 | 148.05 | Upgrade
|
| Other Revenue | 129.42 | 127.94 | 127.69 | 101.59 | 123.41 | 294.34 | Upgrade
|
| Total Revenue | 353.12 | 348.78 | 332.28 | 284.91 | 284.14 | 442.39 | Upgrade
|
| Revenue Growth (YoY | 4.52% | 4.97% | 16.63% | 0.27% | -35.77% | -7.85% | Upgrade
|
| Property Expenses | 77.88 | 75.53 | 78.28 | 67.57 | 82.43 | 203.15 | Upgrade
|
| Selling, General & Administrative | 36.75 | 35.85 | 33.88 | 31.15 | 29.3 | 28.67 | Upgrade
|
| Other Operating Expenses | -0.14 | -0.12 | 2.34 | -0.09 | 0.39 | -0.26 | Upgrade
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| Total Operating Expenses | 114.49 | 111.25 | 114.49 | 98.63 | 112.12 | 231.55 | Upgrade
|
| Operating Income | 238.62 | 237.53 | 217.79 | 186.28 | 172.03 | 210.83 | Upgrade
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| Interest Expense | -32.64 | -30.21 | -24.63 | -19.42 | -19.94 | -17.5 | Upgrade
|
| Interest & Investment Income | 14.77 | 14.54 | 10.79 | 7.41 | 2.85 | 4.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.72 | -1.72 | 1.99 | 1.33 | -8.31 | 0.27 | Upgrade
|
| Other Non-Operating Income | -0.58 | -0.58 | -0.62 | -1.07 | -1.43 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 218.45 | 219.56 | 205.32 | 174.53 | 145.19 | 197.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 7.17 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.28 | -0.23 | -0.01 | 0.17 | 0.46 | -0.11 | Upgrade
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| Asset Writedown | 232.41 | 239.4 | 111.94 | 361.09 | 439.94 | 43.61 | Upgrade
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| Pretax Income | 450.58 | 458.73 | 317.25 | 535.79 | 585.59 | 247.97 | Upgrade
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| Income Tax Expense | 96.43 | 98.99 | 66.56 | 110.72 | 125.91 | 56.31 | Upgrade
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| Earnings From Continuing Operations | 354.14 | 359.73 | 250.7 | 425.07 | 459.68 | 191.66 | Upgrade
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| Minority Interest in Earnings | -4.57 | -5.11 | -4.03 | -5.12 | -5.61 | -3.93 | Upgrade
|
| Net Income | 349.58 | 354.63 | 246.66 | 419.95 | 454.07 | 187.73 | Upgrade
|
| Net Income to Common | 349.58 | 354.63 | 246.66 | 419.95 | 454.07 | 187.73 | Upgrade
|
| Net Income Growth | 42.31% | 43.77% | -41.26% | -7.52% | 141.88% | -15.89% | Upgrade
|
| Basic Shares Outstanding | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Diluted Shares Outstanding | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 0.14% | 0.12% | 0.04% | - | -0.25% | - | Upgrade
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| EPS (Basic) | 19.73 | 20.01 | 13.92 | 23.70 | 25.63 | 10.57 | Upgrade
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| EPS (Diluted) | 19.70 | 19.98 | 13.92 | 23.70 | 25.63 | 10.57 | Upgrade
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| EPS Growth | 42.16% | 43.53% | -41.27% | -7.52% | 142.50% | -15.89% | Upgrade
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| Dividend Per Share | 2.533 | 2.533 | 2.260 | 3.380 | 1.690 | - | Upgrade
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| Dividend Growth | 12.08% | 12.08% | -33.14% | 100.00% | - | - | Upgrade
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| Operating Margin | 67.58% | 68.10% | 65.54% | 65.38% | 60.54% | 47.66% | Upgrade
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| Profit Margin | 99.00% | 101.68% | 74.23% | 147.40% | 159.81% | 42.44% | Upgrade
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| EBITDA | 257.16 | 256.52 | 238.91 | 202.94 | 187.27 | 225.52 | Upgrade
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| EBITDA Margin | 72.82% | 73.55% | 71.90% | 71.23% | 65.91% | 50.98% | Upgrade
|
| D&A For Ebitda | 18.53 | 18.99 | 21.12 | 16.65 | 15.25 | 14.68 | Upgrade
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| EBIT | 238.62 | 237.53 | 217.79 | 186.28 | 172.03 | 210.83 | Upgrade
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| EBIT Margin | 67.58% | 68.10% | 65.54% | 65.38% | 60.54% | 47.66% | Upgrade
|
| Effective Tax Rate | 21.40% | 21.58% | 20.98% | 20.66% | 21.50% | 22.71% | Upgrade
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| Revenue as Reported | 332.79 | 328.46 | 312.25 | 279.97 | 279.62 | 438.74 | Upgrade
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.