Reit 1 Ltd (TLV:RIT1)
Israel
· Delayed Price · Currency is ILS · Price in ILA 2,370.00
+85.00 (3.72%)
Aug 14, 2025, 2:45 PM IDT
Reit 1 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 | Jun '25 Jun 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 | 481.42 | 439.98 | 380.03 | 386.91 | 328.7 | 307.83 | Upgrade
|
| Other Revenue | 49.7 | 49.7 | -1.15 | 63.29 | 51.64 | 4.69 | Upgrade
|
| Total Revenue | 531.12 | 489.67 | 378.87 | 450.19 | 380.34 | 312.53 | Upgrade
|
| Revenue Growth (YoY | 36.10% | 29.24% | -15.84% | 18.37% | 21.70% | 0.22% | Upgrade
|
| Property Expenses | 24.21 | 22.81 | 22.66 | 21.37 | 21.6 | 20.11 | Upgrade
|
| Selling, General & Administrative | 60.53 | 60.35 | 61.61 | 46.27 | 41.54 | 37.78 | Upgrade
|
| Total Operating Expenses | 84.74 | 83.15 | 84.27 | 67.63 | 63.13 | 57.9 | Upgrade
|
| Operating Income | 446.38 | 406.52 | 294.61 | 382.56 | 317.21 | 254.63 | Upgrade
|
| Interest Expense | -97.22 | -94.36 | -79.74 | -54.23 | -48.16 | -47.47 | Upgrade
|
| Interest & Investment Income | 10.12 | 10.12 | 10.17 | 1.34 | 1.69 | 2.32 | Upgrade
|
| Other Non-Operating Income | -107.61 | -116.26 | -110.01 | -165.21 | -54.1 | 16.45 | Upgrade
|
| EBT Excluding Unusual Items | 274.77 | 206.02 | 115.03 | 164.46 | 216.63 | 225.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.32 | -0.32 | 1.64 | -8.6 | 26.43 | 11.34 | Upgrade
|
| Asset Writedown | 232.14 | 99.8 | 233.2 | 408.77 | 266.16 | -80.08 | Upgrade
|
| Other Unusual Items | -6.48 | -6.48 | 3.92 | 4.38 | 5.59 | -3.57 | Upgrade
|
| Pretax Income | 500.11 | 299.03 | 353.78 | 569.01 | 514.81 | 153.63 | Upgrade
|
| Earnings From Continuing Operations | 500.11 | 299.03 | 353.78 | 569.01 | 514.81 | 153.63 | Upgrade
|
| Minority Interest in Earnings | -7.32 | -6.44 | -2.66 | -4.34 | -7.1 | -1.97 | Upgrade
|
| Net Income | 492.79 | 292.59 | 351.12 | 564.68 | 507.71 | 151.66 | Upgrade
|
| Net Income to Common | 492.79 | 292.59 | 351.12 | 564.68 | 507.71 | 151.66 | Upgrade
|
| Net Income Growth | 47.03% | -16.67% | -37.82% | 11.22% | 234.76% | -64.20% | Upgrade
|
| Basic Shares Outstanding | 195 | 195 | 194 | 188 | 179 | 178 | Upgrade
|
| Diluted Shares Outstanding | 195 | 195 | 194 | 189 | 180 | 179 | Upgrade
|
| Shares Change (YoY) | 0.47% | 0.20% | 2.79% | 5.12% | 0.45% | 0.23% | Upgrade
|
| EPS (Basic) | 2.53 | 1.50 | 1.81 | 3.00 | 2.84 | 0.85 | Upgrade
|
| EPS (Diluted) | 2.52 | 1.50 | 1.81 | 2.99 | 2.83 | 0.85 | Upgrade
|
| EPS Growth | 46.33% | -16.82% | -39.51% | 5.80% | 233.14% | -64.28% | Upgrade
|
| Dividend Per Share | 0.840 | 0.840 | 0.820 | 0.800 | 0.740 | 0.720 | Upgrade
|
| Dividend Growth | 104.88% | 2.44% | 2.50% | 8.11% | 2.78% | 5.88% | Upgrade
|
| Operating Margin | 84.05% | 83.02% | 77.76% | 84.98% | 83.40% | 81.47% | Upgrade
|
| Profit Margin | 92.78% | 59.75% | 92.67% | 125.43% | 133.49% | 48.53% | Upgrade
|
| EBIT | 446.38 | 406.52 | 294.61 | 382.56 | 317.21 | 254.63 | Upgrade
|
| EBIT Margin | 84.05% | 83.02% | 77.76% | 84.98% | 83.40% | 81.47% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.