Ampa Ltd (TLV:AMPA)

Ampa Ltd Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Rental Revenue	534.72	530.28	527.47	554.28
Property Management Fees	10.26	8.45	1.69	0.32
Other Revenue	168.3	168.33	300.61	189.21
Total Revenue	713.28	707.07	829.77	743.81
Revenue Growth (YoY	-	-14.79%	11.56%	-
Property Expenses	278.07	277.17	362.75	290.87
Selling, General & Administrative	99.47	93.26	69.21	74.44
Other Operating Expenses	-0.47	0.44	-0.32	0.06
Total Operating Expenses	377.08	370.87	431.64	365.38
Operating Income	336.2	336.2	398.13	378.43
Interest Expense	-222.68	-221.02	-207.3	-136.62
Interest & Investment Income	17	15.73	21.33	6.88
Income (Loss) on Equity Investments	13.64	8.25	43.75	78.81
Currency Exchange Gain (Loss)	0.07	0.07	-0.66	2.71
Other Non-Operating Income	3.03	3.03	3.44	1.03
EBT Excluding Unusual Items	147.26	142.25	258.69	331.24
Gain (Loss) on Sale of Investments	0.5	0.5	1.24	-
Asset Writedown	70.62	77.66	-72.88	244.62
Pretax Income	218.38	220.4	187.05	575.86
Income Tax Expense	21.93	25.3	49.87	100.84
Earnings From Continuing Operations	196.45	195.1	137.18	475.02
Minority Interest in Earnings	-53.81	-55.02	-39.62	-112.44
Net Income	142.64	140.08	97.55	362.58
Net Income to Common	142.64	140.08	97.55	362.58
Net Income Growth	-	43.59%	-73.09%	-
Basic Shares Outstanding	201	201	201	201
Diluted Shares Outstanding	201	201	201	201
EPS (Basic)	0.71	0.70	0.49	1.80
EPS (Diluted)	0.71	0.70	0.49	1.80
EPS Growth	-	43.59%	-73.05%	-
Operating Margin	47.13%	47.55%	47.98%	50.88%
Profit Margin	20.00%	19.81%	11.76%	48.75%
EBITDA	347.87	347.63	403.8	382.87
EBITDA Margin	48.77%	49.16%	48.66%	51.47%
D&A For Ebitda	11.66	11.43	5.67	4.44
EBIT	336.2	336.2	398.13	378.43
EBIT Margin	47.13%	47.55%	47.98%	50.88%
Effective Tax Rate	10.04%	11.48%	26.66%	17.51%
Revenue as Reported	713.28	707.07	829.77	743.81

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.