Azrieli Group Ltd. (TLV:AZRG)
Israel
· Delayed Price · Currency is ILS · Price in ILA 46,600
+110 (0.24%)
Apr 28, 2026, 5:29 PM IDT
Azrieli Group 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 | 3,905 | 3,281 | 2,943 | 2,690 | 2,210 | Upgrade
|
| Other Revenue | - | - | - | - | 19 | Upgrade
|
| Total Revenue | 3,905 | 3,281 | 2,943 | 2,690 | 2,290 | Upgrade
|
| Revenue Growth (YoY | 19.02% | 11.48% | 9.40% | 17.47% | 25.48% | Upgrade
|
| Property Expenses | 1,375 | 979 | 911 | 798 | 669 | Upgrade
|
| Selling, General & Administrative | 446 | 338 | 316 | 262 | 186 | Upgrade
|
| Total Operating Expenses | 1,821 | 1,317 | 1,227 | 1,060 | 855 | Upgrade
|
| Operating Income | 2,084 | 1,964 | 1,716 | 1,630 | 1,435 | Upgrade
|
| Interest Expense | -1,187 | -986 | -867 | -1,001 | -438 | Upgrade
|
| Interest & Investment Income | 278 | 189 | 134 | 72 | - | Upgrade
|
| Income (Loss) on Equity Investments | 162 | -5 | -77 | -73 | 310 | Upgrade
|
| Currency Exchange Gain (Loss) | -16 | -19 | 7 | 24 | -1 | Upgrade
|
| Other Non-Operating Income | -94 | -132 | -131 | 50 | -75 | Upgrade
|
| EBT Excluding Unusual Items | 1,227 | 1,011 | 782 | 702 | 1,231 | Upgrade
|
| Impairment of Goodwill | - | - | -46 | -11 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 39 | - | 1,211 | - | - | Upgrade
|
| Asset Writedown | 1,128 | 913 | 912 | 1,481 | 2,441 | Upgrade
|
| Other Unusual Items | - | - | -6 | -26 | - | Upgrade
|
| Pretax Income | 2,394 | 1,924 | 2,853 | 2,146 | 3,672 | Upgrade
|
| Income Tax Expense | 506 | 442 | 635 | 354 | 780 | Upgrade
|
| Earnings From Continuing Operations | 1,888 | 1,482 | 2,218 | 1,792 | 2,892 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -3 | Upgrade
|
| Net Income to Company | 1,888 | 1,482 | 2,218 | 1,792 | 2,889 | Upgrade
|
| Minority Interest in Earnings | 1 | -5 | 7 | 5 | - | Upgrade
|
| Net Income | 1,889 | 1,477 | 2,225 | 1,797 | 2,889 | Upgrade
|
| Net Income to Common | 1,889 | 1,477 | 2,225 | 1,797 | 2,889 | Upgrade
|
| Net Income Growth | 27.89% | -33.62% | 23.82% | -37.80% | 1428.57% | Upgrade
|
| Basic Shares Outstanding | 121 | 121 | 121 | 121 | 121 | Upgrade
|
| Diluted Shares Outstanding | 121 | 122 | 121 | 121 | 121 | Upgrade
|
| Shares Change (YoY) | -0.35% | 0.42% | - | - | - | Upgrade
|
| EPS (Basic) | 15.58 | 12.18 | 18.35 | 14.82 | 23.82 | Upgrade
|
| EPS (Diluted) | 15.57 | 12.13 | 18.35 | 14.82 | 23.82 | Upgrade
|
| EPS Growth | 28.35% | -33.90% | 23.82% | -37.80% | 1428.57% | Upgrade
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| Dividend Per Share | 6.829 | 6.600 | 8.250 | 5.770 | 6.597 | Upgrade
|
| Dividend Growth | 3.47% | -20.00% | 42.98% | -12.53% | 77.81% | Upgrade
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| Operating Margin | 53.37% | 59.86% | 58.31% | 60.59% | 62.66% | Upgrade
|
| Profit Margin | 48.37% | 45.02% | 75.60% | 66.80% | 126.16% | Upgrade
|
| EBITDA | 2,107 | 1,984 | 1,786 | 1,646 | 1,455 | Upgrade
|
| EBITDA Margin | 53.96% | 60.47% | 60.69% | 61.19% | 63.54% | Upgrade
|
| D&A For Ebitda | 23 | 20 | 70 | 16 | 20 | Upgrade
|
| EBIT | 2,084 | 1,964 | 1,716 | 1,630 | 1,435 | Upgrade
|
| EBIT Margin | 53.37% | 59.86% | 58.31% | 60.59% | 62.66% | Upgrade
|
| Effective Tax Rate | 21.14% | 22.97% | 22.26% | 16.50% | 21.24% | Upgrade
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| Revenue as Reported | - | - | - | - | 5,054 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.