Villar International Ltd. (TLV:VILR)
Israel · Delayed Price · Currency is ILS · Price in ILA 19,260
+290 (1.53%)
Jun 5, 2026, 1:48 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Rental Revenue | 231.97 | 220.84 | 204.6 | 183.32 | 160.73 | 148.05 |
Other Revenue | 128.65 | 127.94 | 127.69 | 101.59 | 123.41 | 294.34 |
| 360.62 | 348.78 | 332.28 | 284.91 | 284.14 | 442.39 | |
Revenue Growth (YoY | 4.90% | 4.97% | 16.63% | 0.27% | -35.77% | -7.85% |
Property Expenses | 83.2 | 75.53 | 78.28 | 67.57 | 82.43 | 203.15 |
Selling, General & Administrative | 39.44 | 35.85 | 33.88 | 31.15 | 29.3 | 28.67 |
Other Operating Expenses | -0.02 | -0.12 | 2.34 | -0.09 | 0.39 | -0.26 |
Total Operating Expenses | 122.62 | 111.25 | 114.49 | 98.63 | 112.12 | 231.55 |
Operating Income | 238 | 237.53 | 217.79 | 186.28 | 172.03 | 210.83 |
Interest Expense | -40.8 | -30.21 | -24.63 | -19.42 | -19.94 | -17.5 |
Interest & Investment Income | 8.8 | 14.54 | 10.79 | 7.41 | 2.85 | 4.17 |
Currency Exchange Gain (Loss) | -1.72 | -1.72 | 1.99 | 1.33 | -8.31 | 0.27 |
Other Non-Operating Income | 2.93 | -0.58 | -0.62 | -1.07 | -1.43 | -0.49 |
EBT Excluding Unusual Items | 212.81 | 219.56 | 205.32 | 174.53 | 145.19 | 197.29 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 7.17 |
Gain (Loss) on Sale of Assets | 0.24 | -0.23 | -0.01 | 0.17 | 0.46 | -0.11 |
Asset Writedown | 234.98 | 239.4 | 111.94 | 361.09 | 439.94 | 43.61 |
Pretax Income | 448.03 | 458.73 | 317.25 | 535.79 | 585.59 | 247.97 |
Income Tax Expense | 96.3 | 98.99 | 66.56 | 110.72 | 125.91 | 56.31 |
Earnings From Continuing Operations | 351.73 | 359.73 | 250.7 | 425.07 | 459.68 | 191.66 |
Minority Interest in Earnings | -1.69 | -5.11 | -4.03 | -5.12 | -5.61 | -3.93 |
Net Income | 350.04 | 354.63 | 246.66 | 419.95 | 454.07 | 187.73 |
Net Income to Common | 350.04 | 354.63 | 246.66 | 419.95 | 454.07 | 187.73 |
Net Income Growth | 40.36% | 43.77% | -41.26% | -7.52% | 141.88% | -15.89% |
Basic Shares Outstanding | 18 | 18 | 18 | 18 | 18 | 18 |
Diluted Shares Outstanding | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 0.18% | 0.12% | 0.04% | - | -0.25% | - |
EPS (Basic) | 19.76 | 20.01 | 13.92 | 23.70 | 25.63 | 10.57 |
EPS (Diluted) | 19.70 | 19.98 | 13.92 | 23.70 | 25.63 | 10.57 |
EPS Growth | 40.02% | 43.53% | -41.27% | -7.52% | 142.50% | -15.89% |
Dividend Per Share | 2.465 | 2.533 | 2.260 | 3.380 | 1.690 | - |
Dividend Growth | -41.09% | 12.08% | -33.14% | 100.00% | - | - |
Operating Margin | 66.00% | 68.10% | 65.54% | 65.38% | 60.54% | 47.66% |
Profit Margin | 97.07% | 101.68% | 74.23% | 147.40% | 159.81% | 42.44% |
EBITDA | 256.08 | 256.52 | 238.91 | 202.94 | 187.27 | 225.52 |
EBITDA Margin | 71.01% | 73.55% | 71.90% | 71.23% | 65.91% | 50.98% |
D&A For Ebitda | 18.07 | 18.99 | 21.12 | 16.65 | 15.25 | 14.68 |
EBIT | 238 | 237.53 | 217.79 | 186.28 | 172.03 | 210.83 |
EBIT Margin | 66.00% | 68.10% | 65.54% | 65.38% | 60.54% | 47.66% |
Effective Tax Rate | 21.49% | 21.58% | 20.98% | 20.66% | 21.50% | 22.71% |
Revenue as Reported | 345.26 | 328.46 | 312.25 | 279.97 | 279.62 | 438.74 |