Melisron Ltd. (TLV:MLSR)
40,340
-410 (-1.01%)
At close: Dec 4, 2025
Melisron 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 | 2,207 | 2,016 | 1,803 | 1,673 | 1,424 | 1,115 | Upgrade
|
| Other Revenue | 62 | 62 | 34 | 89 | 84 | 2 | Upgrade
|
| Total Revenue | 2,269 | 2,078 | 1,837 | 1,762 | 1,508 | 1,117 | Upgrade
|
| Revenue Growth (YoY | 18.55% | 13.12% | 4.26% | 16.84% | 35.00% | -29.75% | Upgrade
|
| Property Expenses | 584 | 472 | 437 | 408 | 350 | 305 | Upgrade
|
| Selling, General & Administrative | 148 | 122 | 118 | 119 | 91 | 82 | Upgrade
|
| Other Operating Expenses | 38 | 13 | 74 | 19 | -3 | 10 | Upgrade
|
| Total Operating Expenses | 770 | 607 | 629 | 546 | 438 | 397 | Upgrade
|
| Operating Income | 1,499 | 1,471 | 1,208 | 1,216 | 1,070 | 720 | Upgrade
|
| Interest Expense | -629 | -652 | -526 | -636 | -437 | -203 | Upgrade
|
| Interest & Investment Income | 99 | 99 | 66 | 33 | 53 | 28 | Upgrade
|
| Other Non-Operating Income | -19 | -14 | -10 | -36 | -13 | - | Upgrade
|
| EBT Excluding Unusual Items | 964 | 904 | 738 | 577 | 673 | 545 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -15 | Upgrade
|
| Asset Writedown | 1,101 | 1,086 | 624 | 1,224 | 1,327 | -741 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -36 | Upgrade
|
| Pretax Income | 2,065 | 1,990 | 1,362 | 1,801 | 2,000 | -247 | Upgrade
|
| Income Tax Expense | 431 | 411 | 310 | 359 | 459 | -4 | Upgrade
|
| Earnings From Continuing Operations | 1,634 | 1,579 | 1,052 | 1,442 | 1,541 | -243 | Upgrade
|
| Minority Interest in Earnings | -57 | -48 | -15 | -51 | -68 | -7 | Upgrade
|
| Net Income | 1,577 | 1,531 | 1,037 | 1,391 | 1,473 | -250 | Upgrade
|
| Net Income to Common | 1,577 | 1,531 | 1,037 | 1,391 | 1,473 | -250 | Upgrade
|
| Net Income Growth | 17.69% | 47.64% | -25.45% | -5.57% | - | - | Upgrade
|
| Basic Shares Outstanding | 48 | 48 | 47 | 47 | 47 | 47 | Upgrade
|
| Diluted Shares Outstanding | 48 | 48 | 48 | 48 | 48 | 47 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.10% | -0.01% | 0.11% | 0.14% | 5.59% | Upgrade
|
| EPS (Basic) | 33.13 | 32.21 | 21.83 | 29.30 | 31.04 | -5.27 | Upgrade
|
| EPS (Diluted) | 33.13 | 32.21 | 21.83 | 29.30 | 31.01 | -5.27 | Upgrade
|
| EPS Growth | 17.51% | 47.54% | -25.48% | -5.51% | - | - | Upgrade
|
| Dividend Per Share | 7.361 | 7.361 | 5.051 | 9.266 | - | - | Upgrade
|
| Dividend Growth | 45.74% | 45.74% | -45.49% | - | - | - | Upgrade
|
| Operating Margin | 66.06% | 70.79% | 65.76% | 69.01% | 70.95% | 64.46% | Upgrade
|
| Profit Margin | 69.50% | 73.68% | 56.45% | 78.94% | 97.68% | -22.38% | Upgrade
|
| EBITDA | 1,533 | 1,502 | 1,243 | 1,237 | 1,077 | 724 | Upgrade
|
| EBITDA Margin | 67.56% | 72.28% | 67.66% | 70.20% | 71.42% | 64.82% | Upgrade
|
| D&A For Ebitda | 34 | 31 | 35 | 21 | 7 | 4 | Upgrade
|
| EBIT | 1,499 | 1,471 | 1,208 | 1,216 | 1,070 | 720 | Upgrade
|
| EBIT Margin | 66.06% | 70.79% | 65.76% | 69.01% | 70.95% | 64.46% | Upgrade
|
| Effective Tax Rate | 20.87% | 20.65% | 22.76% | 19.93% | 22.95% | - | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.