Dorsel Holdings Ltd (TLV:DRSH)
Israel
· Delayed Price · Currency is ILS · Price in ILA 2,309.00
0.00 (0.00%)
At close: Dec 4, 2025
Dorsel Holdings 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Rental Revenue | 87.78 | 87.24 | 82.05 | 75.3 | 63.53 | 57.78 | Upgrade
|
| Other Revenue | 25.54 | 25.54 | 14.5 | 23.32 | - | - | Upgrade
|
| Total Revenue | 113.31 | 112.77 | 96.55 | 98.62 | 63.53 | 57.78 | Upgrade
|
| Revenue Growth (YoY | 12.67% | 16.80% | -2.10% | 55.23% | 9.95% | 0.46% | Upgrade
|
| Property Expenses | 12.81 | 12.7 | 13.21 | 12.99 | 11.86 | 12.44 | Upgrade
|
| Selling, General & Administrative | 10.64 | 10.51 | 9.73 | 7.7 | 6.35 | 5.44 | Upgrade
|
| Other Operating Expenses | - | -0.38 | - | -1.52 | - | - | Upgrade
|
| Total Operating Expenses | 23.45 | 22.83 | 22.94 | 19.17 | 18.22 | 17.87 | Upgrade
|
| Operating Income | 89.86 | 89.94 | 73.61 | 79.45 | 45.31 | 39.91 | Upgrade
|
| Interest Expense | -31.82 | -30.51 | -30.91 | -20.31 | -16.2 | -12.41 | Upgrade
|
| Interest & Investment Income | -8.32 | 3.01 | 2.87 | 1.83 | 4.11 | - | Upgrade
|
| Income (Loss) on Equity Investments | -11.99 | - | - | - | 6.92 | 6.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | 1.48 | -1.73 | - | - | Upgrade
|
| Other Non-Operating Income | 13.34 | - | - | - | - | 1.06 | Upgrade
|
| EBT Excluding Unusual Items | 51.07 | 62.43 | 47.05 | 59.24 | 40.14 | 35.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.38 | 5.38 | 2.46 | 0.88 | 1.75 | - | Upgrade
|
| Asset Writedown | 26.41 | 32.77 | 3.44 | 57.21 | 27.48 | -2.82 | Upgrade
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| Pretax Income | 82.86 | 100.58 | 52.95 | 117.33 | 69.37 | 32.59 | Upgrade
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| Income Tax Expense | 17.82 | 22.05 | 10.98 | 20.8 | 15.11 | 6.37 | Upgrade
|
| Earnings From Continuing Operations | 65.05 | 78.54 | 41.98 | 96.54 | 54.25 | 26.22 | Upgrade
|
| Minority Interest in Earnings | 0.23 | 0.24 | 0.26 | - | - | - | Upgrade
|
| Net Income | 65.28 | 78.78 | 42.24 | 96.54 | 54.25 | 26.22 | Upgrade
|
| Net Income to Common | 65.28 | 78.78 | 42.24 | 96.54 | 54.25 | 26.22 | Upgrade
|
| Net Income Growth | 8.69% | 86.52% | -56.25% | 77.94% | 106.93% | -22.43% | Upgrade
|
| Basic Shares Outstanding | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Diluted Shares Outstanding | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| EPS (Basic) | 2.89 | 3.49 | 1.87 | 4.28 | 2.41 | 1.16 | Upgrade
|
| EPS (Diluted) | 2.89 | 3.49 | 1.87 | 4.28 | 2.41 | 1.16 | Upgrade
|
| EPS Growth | 8.54% | 86.34% | -56.25% | 77.94% | 106.94% | -22.43% | Upgrade
|
| Dividend Per Share | 0.443 | 0.443 | - | - | 0.576 | 0.222 | Upgrade
|
| Dividend Growth | - | - | - | - | 160.00% | - | Upgrade
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| Operating Margin | 79.31% | 79.75% | 76.24% | 80.56% | 71.33% | 69.07% | Upgrade
|
| Profit Margin | 57.61% | 69.86% | 43.75% | 97.89% | 85.39% | 45.37% | Upgrade
|
| EBITDA | 90.41 | 90.52 | 74.05 | 79.58 | 45.37 | 39.97 | Upgrade
|
| EBITDA Margin | 79.79% | 80.27% | 76.69% | 80.70% | 71.42% | 69.17% | Upgrade
|
| D&A For Ebitda | 0.55 | 0.59 | 0.44 | 0.13 | 0.06 | 0.06 | Upgrade
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| EBIT | 89.86 | 89.94 | 73.61 | 79.45 | 45.31 | 39.91 | Upgrade
|
| EBIT Margin | 79.31% | 79.75% | 76.24% | 80.56% | 71.33% | 69.07% | Upgrade
|
| Effective Tax Rate | 21.50% | 21.92% | 20.73% | 17.72% | 21.79% | 19.54% | Upgrade
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| Revenue as Reported | 52.69 | 145.54 | 99.99 | 155.83 | 97.93 | 61.8 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.