Mega Or Holdings Ltd (TLV:MGOR)
20,210
-260 (-1.27%)
At close: Dec 4, 2025
Mega Or Holdings 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 | 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 | 2015 - 2019 |
| Rental Revenue | 354.16 | 265.74 | 218.21 | 199.3 | 150.79 | 125.81 | Upgrade
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| Other Revenue | 50.02 | 125.62 | 177.6 | 251.84 | 231.8 | 73.32 | Upgrade
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| Total Revenue | 405.03 | 402.74 | 420.32 | 461.49 | 389.55 | 206.19 | Upgrade
|
| Revenue Growth (YoY | -6.71% | -4.18% | -8.92% | 18.47% | 88.93% | -11.24% | Upgrade
|
| Property Expenses | 15.66 | 16.98 | 16.75 | 18.24 | 14.42 | 11.65 | Upgrade
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| Selling, General & Administrative | 8.23 | 37.15 | 34.36 | 24.48 | 25.2 | 20.86 | Upgrade
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| Other Operating Expenses | -46.68 | 5.95 | -1 | 0.91 | 10.65 | 9.47 | Upgrade
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| Total Operating Expenses | -22.79 | 60.08 | 50.11 | 43.63 | 50.27 | 41.98 | Upgrade
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| Operating Income | 427.82 | 342.67 | 370.21 | 417.86 | 339.28 | 164.21 | Upgrade
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| Interest Expense | 6.15 | -186.46 | -183.22 | -242.35 | -108.81 | -44.26 | Upgrade
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| Interest & Investment Income | 106.36 | 154.75 | 101.05 | 11.5 | 20.38 | 12.45 | Upgrade
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| Other Non-Operating Income | 92.51 | -4.81 | -3.19 | -3.05 | -2.84 | -3.85 | Upgrade
|
| EBT Excluding Unusual Items | 632.85 | 306.15 | 284.85 | 183.96 | 248.01 | 128.55 | Upgrade
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| Gain (Loss) on Sale of Investments | 133.01 | 183.18 | -277.47 | -724.48 | 253.28 | 16.58 | Upgrade
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| Gain (Loss) on Sale of Assets | 419.18 | - | 1.12 | 1.25 | 8.29 | 68.99 | Upgrade
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| Asset Writedown | -13.27 | 277 | 331.18 | 283.02 | 242.78 | 144.22 | Upgrade
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| Other Unusual Items | - | - | 12.25 | - | - | 69.69 | Upgrade
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| Pretax Income | 1,172 | 766.33 | 351.94 | -256.25 | 752.35 | 428.03 | Upgrade
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| Income Tax Expense | 196.23 | 99.4 | 74.64 | -5.35 | 110.23 | 94.08 | Upgrade
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| Earnings From Continuing Operations | 975.54 | 666.93 | 277.29 | -250.9 | 642.11 | 333.95 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 102.21 | 100.05 | 19.94 | Upgrade
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| Net Income to Company | 975.54 | 666.93 | 277.29 | -148.69 | 742.16 | 353.88 | Upgrade
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| Minority Interest in Earnings | -0.7 | -9.21 | -24.45 | -39.28 | -11.55 | -24.47 | Upgrade
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| Net Income | 974.83 | 657.72 | 252.85 | -187.97 | 730.61 | 329.42 | Upgrade
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| Net Income to Common | 974.83 | 657.72 | 252.85 | -187.97 | 730.61 | 329.42 | Upgrade
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| Net Income Growth | 64.94% | 160.13% | - | - | 121.79% | -6.44% | Upgrade
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| Basic Shares Outstanding | 37 | 37 | 36 | 36 | 36 | 36 | Upgrade
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| Diluted Shares Outstanding | 37 | 37 | 37 | 37 | 37 | 36 | Upgrade
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| Shares Change (YoY) | -0.26% | -0.05% | -0.02% | 0.09% | 1.02% | 11.96% | Upgrade
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| EPS (Basic) | 26.63 | 17.97 | 6.93 | -5.16 | 20.09 | 9.14 | Upgrade
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| EPS (Diluted) | 26.62 | 17.96 | 6.90 | -5.16 | 19.95 | 9.09 | Upgrade
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| EPS Growth | 65.37% | 160.29% | - | - | 119.50% | -16.45% | Upgrade
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| Dividend Per Share | 0.546 | 3.278 | 1.366 | 1.782 | 3.296 | 2.064 | Upgrade
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| Dividend Growth | -86.68% | 139.96% | -23.33% | -45.95% | 59.72% | 31.78% | Upgrade
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| Operating Margin | 105.63% | 85.08% | 88.08% | 90.55% | 87.10% | 79.64% | Upgrade
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| Profit Margin | 240.68% | 163.31% | 60.16% | -40.73% | 187.55% | 159.77% | Upgrade
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| EBITDA | 428.79 | 343.52 | 371 | 419.03 | 340.34 | 165.43 | Upgrade
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| EBITDA Margin | 105.87% | 85.30% | 88.27% | 90.80% | 87.37% | 80.23% | Upgrade
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| D&A For Ebitda | 0.97 | 0.86 | 0.8 | 1.17 | 1.06 | 1.22 | Upgrade
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| EBIT | 427.82 | 342.67 | 370.21 | 417.86 | 339.28 | 164.21 | Upgrade
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| EBIT Margin | 105.63% | 85.08% | 88.08% | 90.55% | 87.10% | 79.64% | Upgrade
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| Effective Tax Rate | 16.75% | 12.97% | 21.21% | - | 14.65% | 21.98% | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.