AFI Properties Ltd. (TLV:AFPR)
22,830
-20 (-0.09%)
Apr 28, 2026, 5:29 PM IDT
AFI Properties Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 1,087 | 988.53 | 798.27 | 617.06 | 555.5 | Upgrade
|
| Property Management Fees | 383.77 | 329.7 | 270.29 | 268.49 | 189.34 | Upgrade
|
| Other Revenue | 116.89 | 180.18 | 303.77 | 275.74 | 402.83 | Upgrade
|
| Total Revenue | 1,587 | 1,498 | 1,372 | 1,161 | 1,148 | Upgrade
|
| Revenue Growth (YoY | 5.92% | 9.19% | 18.17% | 1.19% | 21.12% | Upgrade
|
| Property Expenses | 544.26 | 520.23 | 612.59 | 592.86 | 567.5 | Upgrade
|
| Selling, General & Administrative | 152.63 | 140.11 | 110.41 | 136.01 | 83.7 | Upgrade
|
| Other Operating Expenses | 1.84 | -0.79 | -4.9 | 6.33 | -2.61 | Upgrade
|
| Total Operating Expenses | 698.72 | 659.55 | 718.1 | 735.2 | 648.59 | Upgrade
|
| Operating Income | 888.47 | 838.86 | 654.23 | 426.09 | 499.08 | Upgrade
|
| Interest Expense | -590.13 | -571.91 | -441.1 | -345.46 | -251.66 | Upgrade
|
| Interest & Investment Income | 92.02 | 74.14 | 50.93 | 35.86 | 26.86 | Upgrade
|
| Income (Loss) on Equity Investments | 62.03 | 132.66 | 33.16 | 50.4 | 89.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.81 | -67.29 | 93.29 | 80.07 | -114.68 | Upgrade
|
| Other Non-Operating Income | 13.57 | 19.41 | -182.03 | -58.71 | 149.49 | Upgrade
|
| EBT Excluding Unusual Items | 459.15 | 425.87 | 208.48 | 188.26 | 398.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 86 | - | Upgrade
|
| Asset Writedown | 715.77 | 420.24 | 58.08 | 472.71 | 542.59 | Upgrade
|
| Other Unusual Items | - | 10.5 | - | -6.63 | -9.3 | Upgrade
|
| Pretax Income | 1,175 | 856.6 | 266.56 | 740.33 | 931.96 | Upgrade
|
| Income Tax Expense | 237.64 | 186.71 | 53.27 | 152.65 | 143.31 | Upgrade
|
| Earnings From Continuing Operations | 937.28 | 669.89 | 213.29 | 587.69 | 788.65 | Upgrade
|
| Net Income to Company | 937.28 | 669.89 | 213.29 | 587.69 | 788.65 | Upgrade
|
| Minority Interest in Earnings | -3.98 | -6.59 | -1.89 | -2.2 | -1.32 | Upgrade
|
| Net Income | 933.3 | 663.3 | 211.4 | 585.49 | 787.34 | Upgrade
|
| Net Income to Common | 933.3 | 663.3 | 211.4 | 585.49 | 787.34 | Upgrade
|
| Net Income Growth | 40.71% | 213.76% | -63.89% | -25.64% | 4024.12% | Upgrade
|
| Basic Shares Outstanding | 39 | 38 | 38 | 38 | 36 | Upgrade
|
| Diluted Shares Outstanding | 39 | 38 | 38 | 38 | 36 | Upgrade
|
| Shares Change (YoY) | 2.94% | 0.03% | 0.43% | 4.51% | 5.58% | Upgrade
|
| EPS (Basic) | 24.08 | 17.43 | 5.56 | 15.52 | 21.83 | Upgrade
|
| EPS (Diluted) | 23.83 | 17.43 | 5.56 | 15.46 | 21.73 | Upgrade
|
| EPS Growth | 36.72% | 213.56% | -64.05% | -28.85% | 3803.57% | Upgrade
|
| Dividend Per Share | - | - | - | - | 1.380 | Upgrade
|
| Operating Margin | 55.98% | 55.98% | 47.67% | 36.69% | 43.49% | Upgrade
|
| Profit Margin | 58.80% | 44.27% | 15.40% | 50.42% | 68.60% | Upgrade
|
| EBITDA | 894.99 | 844.79 | 658.81 | 430.23 | 503.29 | Upgrade
|
| EBITDA Margin | 56.39% | 56.38% | 48.01% | 37.05% | 43.85% | Upgrade
|
| D&A For Ebitda | 6.52 | 5.93 | 4.58 | 4.14 | 4.21 | Upgrade
|
| EBIT | 888.47 | 838.86 | 654.23 | 426.09 | 499.08 | Upgrade
|
| EBIT Margin | 55.98% | 55.98% | 47.67% | 36.69% | 43.49% | Upgrade
|
| Effective Tax Rate | 20.23% | 21.80% | 19.98% | 20.62% | 15.38% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.