Ari Real Estate (Arena) Investment Ltd (TLV:ARIN)
559.80
+9.80 (1.78%)
Apr 29, 2026, 1:05 PM IDT
TLV:ARIN 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 | 112.96 | 108.78 | 101.33 | 85.12 | 66.23 | Upgrade
|
| Other Revenue | 41.32 | 41.76 | 12.74 | 75.91 | - | Upgrade
|
| Total Revenue | 154.28 | 150.54 | 114.08 | 161.03 | 66.23 | Upgrade
|
| Revenue Growth (YoY | 2.49% | 31.96% | -29.16% | 143.14% | 13.71% | Upgrade
|
| Property Expenses | 30.03 | 27.76 | 26.49 | 24.65 | 21.18 | Upgrade
|
| Selling, General & Administrative | 17.38 | 14.18 | 11.33 | 9.64 | 7.19 | Upgrade
|
| Other Operating Expenses | 1.2 | 7.77 | 0.04 | 1.69 | -0.27 | Upgrade
|
| Total Operating Expenses | 48.62 | 49.7 | 37.85 | 35.98 | 28.1 | Upgrade
|
| Operating Income | 105.66 | 100.83 | 76.22 | 125.05 | 38.13 | Upgrade
|
| Interest Expense | -50.69 | -49.33 | -39.01 | -44.45 | -25.21 | Upgrade
|
| Interest & Investment Income | 3.23 | 2.22 | 1.92 | 0.46 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.82 | 3.81 | 2.61 | 2.38 | 0.01 | Upgrade
|
| Other Non-Operating Income | -30.01 | 17.57 | 3.77 | -19.12 | -3.77 | Upgrade
|
| EBT Excluding Unusual Items | 30.02 | 75.1 | 45.51 | 64.32 | 9.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.32 | - | Upgrade
|
| Asset Writedown | 163.98 | 45.66 | 6.55 | -52.47 | 230.28 | Upgrade
|
| Total Legal Settlements | -0.35 | -1.41 | -0.95 | 1.93 | 5.36 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.69 | Upgrade
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| Pretax Income | 193.64 | 119.36 | 51.11 | 13.46 | 244.11 | Upgrade
|
| Income Tax Expense | 41.55 | 1.59 | 17.82 | 23.53 | 48.58 | Upgrade
|
| Earnings From Continuing Operations | 152.09 | 117.77 | 33.29 | -10.07 | 195.53 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 4.17 | Upgrade
|
| Net Income to Company | 152.09 | 117.77 | 33.29 | -10.07 | 199.7 | Upgrade
|
| Minority Interest in Earnings | -3.67 | 0.04 | 0.6 | -0.78 | -1.71 | Upgrade
|
| Net Income | 148.43 | 117.81 | 33.89 | -10.84 | 197.99 | Upgrade
|
| Net Income to Common | 148.43 | 117.81 | 33.89 | -10.84 | 197.99 | Upgrade
|
| Net Income Growth | 25.99% | 247.65% | - | - | 1388.61% | Upgrade
|
| Basic Shares Outstanding | 326 | 320 | 316 | 245 | 144 | Upgrade
|
| Diluted Shares Outstanding | 326 | 320 | 316 | 245 | 144 | Upgrade
|
| Shares Change (YoY) | 1.86% | 1.21% | 29.02% | 70.17% | 1.42% | Upgrade
|
| EPS (Basic) | 0.46 | 0.37 | 0.11 | -0.04 | 1.37 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.37 | 0.11 | -0.04 | 1.37 | Upgrade
|
| EPS Growth | 23.68% | 243.83% | - | - | 1367.74% | Upgrade
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| Dividend Per Share | - | 0.039 | 0.036 | - | - | Upgrade
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| Dividend Growth | - | 8.19% | - | - | - | Upgrade
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| Operating Margin | 68.49% | 66.98% | 66.82% | 77.66% | 57.58% | Upgrade
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| Profit Margin | 96.21% | 78.26% | 29.70% | -6.73% | 298.94% | Upgrade
|
| EBITDA | 106.1 | 101.23 | 76.62 | 125.41 | 38.49 | Upgrade
|
| EBITDA Margin | 68.77% | 67.25% | 67.16% | 77.88% | 58.11% | Upgrade
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| D&A For Ebitda | 0.43 | 0.4 | 0.39 | 0.36 | 0.36 | Upgrade
|
| EBIT | 105.66 | 100.83 | 76.22 | 125.05 | 38.13 | Upgrade
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| EBIT Margin | 68.49% | 66.98% | 66.82% | 77.66% | 57.58% | Upgrade
|
| Effective Tax Rate | 21.46% | 1.33% | 34.87% | 174.78% | 19.90% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.