Villar International Ltd. (TLV:VILR)
Israel · Delayed Price · Currency is ILS · Price in ILA 17,570
+80 (0.46%)
Sep 10, 2026, 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 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 | 249.64 | 236.36 | 220.84 | 204.6 | 183.32 | 160.73 |
Other Revenue | 147.86 | 138.42 | 127.94 | 127.69 | 101.59 | 123.41 |
| 397.5 | 374.78 | 348.78 | 332.28 | 284.91 | 284.14 | |
Revenue Growth (YoY | 10.06% | 7.45% | 4.97% | 16.63% | 0.27% | -35.77% |
Property Expenses | 106.29 | 92.45 | 75.53 | 78.28 | 67.57 | 82.43 |
Selling, General & Administrative | 38.01 | 39.01 | 35.85 | 33.88 | 31.15 | 29.3 |
Other Operating Expenses | -0.01 | 0.06 | -0.12 | 2.34 | -0.09 | 0.39 |
Total Operating Expenses | 144.29 | 131.51 | 111.25 | 114.49 | 98.63 | 112.12 |
Operating Income | 253.2 | 243.27 | 237.53 | 217.79 | 186.28 | 172.03 |
Interest Expense | -53.69 | -37.99 | -30.21 | -24.63 | -19.42 | -19.94 |
Interest & Investment Income | 13.2 | 12.79 | 14.54 | 10.79 | 7.41 | 2.85 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -1.72 | 1.99 | 1.33 | -8.31 |
Other Non-Operating Income | -6.09 | -6.09 | -0.58 | -0.62 | -1.07 | -1.43 |
EBT Excluding Unusual Items | 206.6 | 211.96 | 219.56 | 205.32 | 174.53 | 145.19 |
Gain (Loss) on Sale of Assets | 0.13 | 0.26 | -0.23 | -0.01 | 0.17 | 0.46 |
Asset Writedown | 185.61 | 184.82 | 239.4 | 111.94 | 361.09 | 439.94 |
Pretax Income | 392.34 | 397.04 | 458.73 | 317.25 | 535.79 | 585.59 |
Income Tax Expense | 85.15 | 87.31 | 98.99 | 66.56 | 110.72 | 125.91 |
Earnings From Continuing Operations | 307.2 | 309.73 | 359.73 | 250.7 | 425.07 | 459.68 |
Minority Interest in Earnings | -2.86 | -1.49 | -5.11 | -4.03 | -5.12 | -5.61 |
Net Income | 304.34 | 308.23 | 354.63 | 246.66 | 419.95 | 454.07 |
Net Income to Common | 304.34 | 308.23 | 354.63 | 246.66 | 419.95 | 454.07 |
Net Income Growth | -13.70% | -13.08% | 43.77% | -41.26% | -7.52% | 141.88% |
Basic Shares Outstanding | 18 | 18 | 18 | 18 | 18 | 18 |
Diluted Shares Outstanding | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change | -0.15% | 0.28% | 0.12% | 0.04% | - | -0.25% |
EPS (Basic) | 17.23 | 17.40 | 20.01 | 13.92 | 23.70 | 25.63 |
EPS (Diluted) | 17.16 | 17.32 | 19.98 | 13.92 | 23.70 | 25.63 |
EPS Growth | -13.58% | -13.31% | 43.53% | -41.27% | -7.52% | 142.50% |
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 | 0.538 | 2.395 | 2.535 | 2.260 | 3.380 | 1.690 |
Dividend Growth | -78.20% | -5.53% | 12.17% | -33.14% | 100.00% | - |
Operating Margin | 63.70% | 64.91% | 68.10% | 65.54% | 65.38% | 60.54% |
Profit Margin | 76.56% | 82.24% | 101.68% | 74.23% | 147.40% | 159.81% |
EBITDA | 273.38 | 263.05 | 256.52 | 238.94 | 202.94 | 187.27 |
EBITDA Margin | 68.78% | 70.19% | 73.55% | 71.91% | 71.23% | 65.91% |
D&A For Ebitda | 20.18 | 19.78 | 18.99 | 21.15 | 16.65 | 15.25 |
EBIT | 253.2 | 243.27 | 237.53 | 217.79 | 186.28 | 172.03 |
EBIT Margin | 63.70% | 64.91% | 68.10% | 65.54% | 65.38% | 60.54% |
Effective Tax Rate | 21.70% | 21.99% | 21.58% | 20.98% | 20.66% | 21.50% |
Revenue as Reported | 382.95 | 355.49 | 328.46 | 312.25 | 279.97 | 279.62 |