Africa Israel Residences Ltd (TLV:AFRE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 23,480
+330 (1.43%)
Apr 28, 2026, 5:24 PM IDT
Africa Israel Residences 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 |
| Revenue | 925.38 | 966.48 | 1,079 | 962.54 | 805.37 | Upgrade
|
| Revenue Growth (YoY) | -4.25% | -10.45% | 12.12% | 19.52% | -40.04% | Upgrade
|
| Cost of Revenue | 714.46 | 733.96 | 838.62 | 738.8 | 665.25 | Upgrade
|
| Gross Profit | 210.92 | 232.52 | 240.58 | 223.75 | 140.11 | Upgrade
|
| Selling, General & Admin | 62.53 | 62.6 | 55.51 | 62.34 | 49.51 | Upgrade
|
| Other Operating Expenses | 3.09 | 2.16 | 1.09 | -2.62 | -0.55 | Upgrade
|
| Operating Expenses | 65.61 | 64.76 | 56.6 | 59.72 | 48.96 | Upgrade
|
| Operating Income | 145.3 | 167.76 | 183.98 | 164.03 | 91.16 | Upgrade
|
| Interest Expense | -80.49 | -82.34 | -61.93 | -57.32 | -41.2 | Upgrade
|
| Interest & Investment Income | 32.37 | 37.83 | 28.72 | 15.86 | 26.4 | Upgrade
|
| Earnings From Equity Investments | 26.76 | 54.29 | 17.58 | 52.49 | 107.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.98 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 10.25 | 3.94 | 2.56 | 1.99 | - | Upgrade
|
| EBT Excluding Unusual Items | 130.21 | 181.49 | 170.9 | 177.03 | 183.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.95 | 13.33 | 10.67 | -15.03 | - | Upgrade
|
| Asset Writedown | 103.32 | 67.01 | 37.16 | 83.41 | 78.26 | Upgrade
|
| Pretax Income | 237.47 | 261.83 | 218.73 | 245.41 | 261.64 | Upgrade
|
| Income Tax Expense | 37.33 | 40.24 | 47.26 | 43.9 | 41.87 | Upgrade
|
| Earnings From Continuing Operations | 200.14 | 221.59 | 171.46 | 201.5 | 219.77 | Upgrade
|
| Minority Interest in Earnings | -4.6 | -3.69 | - | - | - | Upgrade
|
| Net Income | 195.54 | 217.9 | 171.46 | 201.5 | 219.77 | Upgrade
|
| Net Income to Common | 195.54 | 217.9 | 171.46 | 201.5 | 219.77 | Upgrade
|
| Net Income Growth | -10.26% | 27.08% | -14.91% | -8.31% | 114.27% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.44% | 0.41% | - | - | - | Upgrade
|
| EPS (Basic) | 15.44 | 17.23 | 13.56 | 15.94 | 17.38 | Upgrade
|
| EPS (Diluted) | 15.33 | 17.16 | 13.56 | 15.94 | 17.38 | Upgrade
|
| EPS Growth | -10.66% | 26.55% | -14.92% | -8.31% | 114.27% | Upgrade
|
| Free Cash Flow | -220.3 | -103.7 | -56.96 | 765.99 | 409.02 | Upgrade
|
| Free Cash Flow Per Share | -17.28 | -8.17 | -4.50 | 60.58 | 32.35 | Upgrade
|
| Dividend Per Share | 4.974 | 6.172 | 7.118 | 5.694 | 4.746 | Upgrade
|
| Dividend Growth | -19.41% | -13.30% | 25.02% | 19.98% | - | Upgrade
|
| Gross Margin | 22.79% | 24.06% | 22.29% | 23.24% | 17.40% | Upgrade
|
| Operating Margin | 15.70% | 17.36% | 17.05% | 17.04% | 11.32% | Upgrade
|
| Profit Margin | 21.13% | 22.55% | 15.89% | 20.93% | 27.29% | Upgrade
|
| Free Cash Flow Margin | -23.81% | -10.73% | -5.28% | 79.58% | 50.79% | Upgrade
|
| EBITDA | 149.7 | 172.75 | 188.68 | 165.88 | 92.18 | Upgrade
|
| EBITDA Margin | 16.18% | 17.88% | 17.48% | 17.23% | 11.45% | Upgrade
|
| D&A For EBITDA | 4.4 | 4.99 | 4.7 | 1.85 | 1.03 | Upgrade
|
| EBIT | 145.3 | 167.76 | 183.98 | 164.03 | 91.16 | Upgrade
|
| EBIT Margin | 15.70% | 17.36% | 17.05% | 17.04% | 11.32% | Upgrade
|
| Effective Tax Rate | 15.72% | 15.37% | 21.61% | 17.89% | 16.00% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.