Vitania Ltd. (TLV:VTNA)

Vitania Income Statement

Financials in millions ILS. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	115.38	113.55	110.73	100.73	66.33
Other Revenue	175.38	100.08	74.18	34.36	21.19
Total Revenue	290.76	213.63	184.91	135.09	87.52
Revenue Growth (YoY	36.10%	15.53%	36.88%	54.35%	-30.49%
Property Expenses	160.66	83.18	67.41	41.46	29.51
Selling, General & Administrative	19.65	18.13	17.18	15.74	14.94
Other Operating Expenses	0.23	0.46	1.32	1.92	1.16
Total Operating Expenses	180.54	101.77	85.92	59.12	45.61
Operating Income	110.22	111.86	99	75.97	41.91
Interest Expense	-36.25	-49.77	-42.89	-34.14	-20.93
Interest & Investment Income	0.27	0.11	0.03	0	0.04
Currency Exchange Gain (Loss)	-0	-0.07	-0.14	-0.01	0.14
Other Non-Operating Income	-7.38	-1.24	-0.55	-3.28	-1.7
EBT Excluding Unusual Items	66.86	60.89	55.45	38.54	19.46
Gain (Loss) on Sale of Assets	0.27	0.36	2.3	49.65	-
Asset Writedown	43.39	29.27	90.58	79.43	114.78
Pretax Income	110.52	90.52	148.33	167.62	134.24
Income Tax Expense	15.37	10.22	21.51	22.26	31.08
Earnings From Continuing Operations	95.15	80.3	126.82	145.36	103.16
Minority Interest in Earnings	-1.45	-2.24	-1.25	-0.84	-0.46
Net Income	93.7	78.06	125.57	144.52	102.7
Net Income to Common	93.7	78.06	125.57	144.52	102.7
Net Income Growth	20.03%	-37.83%	-13.11%	40.71%	-21.31%
Basic Shares Outstanding	47	47	47	47	47
Diluted Shares Outstanding	47	47	47	47	47
EPS (Basic)	1.99	1.66	2.67	3.07	2.18
EPS (Diluted)	1.99	1.66	2.67	3.07	2.18
EPS Growth	20.00%	-37.83%	-13.11%	40.83%	-21.30%
Dividend Per Share	0.478	1.020	0.765	1.168	0.637
Dividend Growth	-53.13%	33.33%	-34.54%	83.33%	-
Operating Margin	37.91%	52.36%	53.54%	56.24%	47.89%
Profit Margin	32.23%	36.54%	67.91%	106.98%	117.35%
EBITDA	112.03	113.43	100.41	77.39	43.28
EBITDA Margin	38.53%	53.09%	54.30%	57.29%	49.45%
D&A For Ebitda	1.81	1.56	1.42	1.42	1.37
EBIT	110.22	111.86	99	75.97	41.91
EBIT Margin	37.91%	52.36%	53.54%	56.24%	47.89%
Effective Tax Rate	13.91%	11.29%	14.50%	13.28%	23.15%
Revenue as Reported	284.45	201.14	173.94	130.24	82.71

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.