Mivne Real Estate (K.D) Ltd (TLV:MVNE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,410.00
-18.00 (-1.26%)
At close: Dec 4, 2025
Mivne Real Estate (K.D) 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 | 1,070 | 1,071 | 1,049 | 969.03 | 898.93 | 880.06 | Upgrade
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| Property Management Fees | - | - | - | - | - | 1.54 | Upgrade
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| Other Revenue | 406.63 | 364.21 | 179.48 | 80.5 | 222.21 | 174.02 | Upgrade
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| Total Revenue | 1,477 | 1,435 | 1,229 | 1,050 | 1,121 | 1,056 | Upgrade
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| Revenue Growth (YoY | 6.55% | 16.81% | 17.07% | -6.39% | 6.21% | -7.39% | Upgrade
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| Property Expenses | 584.96 | 492.57 | 329.94 | 271.41 | 370.69 | 337.36 | Upgrade
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| Selling, General & Administrative | 136.72 | 119.49 | 100.76 | 90.64 | 88.97 | 111.33 | Upgrade
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| Depreciation & Amortization | - | - | - | - | - | 0.55 | Upgrade
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| Other Operating Expenses | 0.04 | 4.25 | 0.82 | 1.57 | -36.7 | 13.88 | Upgrade
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| Total Operating Expenses | 721.71 | 616.31 | 431.52 | 363.62 | 422.96 | 463.12 | Upgrade
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| Operating Income | 755.2 | 818.88 | 797.1 | 685.9 | 698.18 | 592.5 | Upgrade
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| Interest Expense | -201.05 | -196.05 | -177.38 | -131.21 | -138.07 | -161.37 | Upgrade
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| Interest & Investment Income | 42.13 | 56.36 | 43.63 | 5.71 | 6.74 | 3.68 | Upgrade
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| Currency Exchange Gain (Loss) | -60.95 | -37.18 | 26.31 | 38.65 | -38.29 | -34.84 | Upgrade
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| Other Non-Operating Income | -237.39 | -270.43 | -200.97 | -279.39 | -97.04 | 23.38 | Upgrade
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| EBT Excluding Unusual Items | 297.94 | 371.58 | 488.68 | 319.65 | 431.52 | 423.35 | Upgrade
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| Impairment of Goodwill | -7.35 | -7.35 | - | - | -7.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.76 | -3.76 | -3.81 | -17.86 | - | 62.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.12 | -13.12 | - | - | - | 3.27 | Upgrade
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| Asset Writedown | 567.41 | 364.78 | -61.92 | 1,347 | 756.38 | 299.39 | Upgrade
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| Other Unusual Items | - | - | -3.55 | -3.61 | -13.9 | -23.01 | Upgrade
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| Pretax Income | 841.11 | 712.12 | 419.4 | 1,645 | 1,166 | 765.19 | Upgrade
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| Income Tax Expense | 150.07 | 156.71 | 82.36 | 359.57 | 211.45 | 188.46 | Upgrade
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| Earnings From Continuing Operations | 691.05 | 555.41 | 337.04 | 1,285 | 955.05 | 576.73 | Upgrade
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| Minority Interest in Earnings | -4.81 | -6.1 | -4.48 | -8.65 | -13.27 | 0.49 | Upgrade
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| Net Income | 686.24 | 549.31 | 332.56 | 1,277 | 941.78 | 577.22 | Upgrade
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| Net Income to Common | 686.24 | 549.31 | 332.56 | 1,277 | 941.78 | 577.22 | Upgrade
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| Net Income Growth | 105.89% | 65.17% | -73.95% | 35.55% | 63.16% | -14.84% | Upgrade
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| Basic Shares Outstanding | 739 | 752 | 756 | 755 | 747 | 734 | Upgrade
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| Diluted Shares Outstanding | 739 | 752 | 756 | 760 | 753 | 737 | Upgrade
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| Shares Change (YoY) | -2.33% | -0.44% | -0.53% | 0.92% | 2.10% | 23.94% | Upgrade
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| EPS (Basic) | 0.93 | 0.73 | 0.44 | 1.69 | 1.26 | 0.79 | Upgrade
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| EPS (Diluted) | 0.93 | 0.73 | 0.44 | 1.68 | 1.25 | 0.78 | Upgrade
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| EPS Growth | 110.80% | 65.91% | -73.81% | 34.40% | 60.26% | -31.54% | Upgrade
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| Dividend Per Share | 0.095 | 0.163 | 0.344 | 0.360 | 0.306 | 0.191 | Upgrade
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| Dividend Growth | -38.29% | -52.73% | -4.43% | 17.82% | 60.47% | - | Upgrade
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| Operating Margin | 51.13% | 57.06% | 64.88% | 65.35% | 62.27% | 56.13% | Upgrade
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| Profit Margin | 46.47% | 38.27% | 27.07% | 121.63% | 84.00% | 54.68% | Upgrade
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| EBITDA | 778.65 | 841.85 | 809.33 | 694.58 | 711.12 | 597.8 | Upgrade
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| EBITDA Margin | 52.72% | 58.66% | 65.87% | 66.18% | 63.43% | 56.63% | Upgrade
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| D&A For Ebitda | 23.45 | 22.97 | 12.24 | 8.68 | 12.94 | 5.3 | Upgrade
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| EBIT | 755.2 | 818.88 | 797.1 | 685.9 | 698.18 | 592.5 | Upgrade
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| EBIT Margin | 51.13% | 57.06% | 64.88% | 65.35% | 62.27% | 56.13% | Upgrade
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| Funds From Operations (FFO) | - | - | - | - | - | 381.7 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | - | - | - | 381.7 | Upgrade
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| FFO Payout Ratio | - | - | - | - | - | 23.65% | Upgrade
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| Effective Tax Rate | 17.84% | 22.01% | 19.64% | 21.86% | 18.13% | 24.63% | Upgrade
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| Revenue as Reported | 1,495 | 1,425 | 1,204 | 1,039 | 1,100 | 1,049 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.