Norstar Holdings Inc (TLV:NSTR)
757.60
-5.00 (-0.66%)
Apr 29, 2026, 12:01 PM IDT
Norstar Holdings 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 | 2,299 | 2,533 | 2,438 | 2,303 | 2,296 | Upgrade
|
| Other Revenue | 263 | 114 | -2 | -51 | 41 | Upgrade
|
| Total Revenue | 2,562 | 2,647 | 2,436 | 2,252 | 2,337 | Upgrade
|
| Revenue Growth (YoY | -3.21% | 8.66% | 8.17% | -3.64% | 0.39% | Upgrade
|
| Property Expenses | 867 | 799 | 771 | 720 | 714 | Upgrade
|
| Selling, General & Administrative | 299 | 328 | 356 | 383 | 350 | Upgrade
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| Other Operating Expenses | 35 | 12 | 530 | 14 | 9 | Upgrade
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| Total Operating Expenses | 1,201 | 1,139 | 1,657 | 1,117 | 1,073 | Upgrade
|
| Operating Income | 1,361 | 1,508 | 779 | 1,135 | 1,264 | Upgrade
|
| Interest Expense | -838 | -913 | -891 | -500 | -731 | Upgrade
|
| Interest & Investment Income | 93 | 140 | 112 | 86 | 80 | Upgrade
|
| Currency Exchange Gain (Loss) | -210 | 3 | -160 | -181 | -59 | Upgrade
|
| Other Non-Operating Income | -286 | -365 | -347 | -1,469 | 380 | Upgrade
|
| EBT Excluding Unusual Items | 120 | 373 | -507 | -929 | 934 | Upgrade
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| Impairment of Goodwill | - | -75 | - | -90 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -83 | -35 | 3 | -171 | 247 | Upgrade
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| Gain (Loss) on Sale of Assets | -147 | -442 | -160 | -12 | -32 | Upgrade
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| Asset Writedown | 674 | 38 | -767 | -450 | 621 | Upgrade
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| Other Unusual Items | 53 | 225 | 170 | 48 | -39 | Upgrade
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| Pretax Income | 617 | 84 | -1,261 | -1,604 | 1,731 | Upgrade
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| Income Tax Expense | 286 | 69 | 115 | -302 | 695 | Upgrade
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| Earnings From Continuing Operations | 331 | 15 | -1,376 | -1,302 | 1,036 | Upgrade
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| Net Income to Company | 331 | 15 | -1,376 | -1,302 | 1,036 | Upgrade
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| Minority Interest in Earnings | -354 | -72 | 711 | 534 | -682 | Upgrade
|
| Net Income | -23 | -57 | -665 | -768 | 354 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -1 | - | Upgrade
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| Net Income to Common | -23 | -57 | -665 | -767 | 354 | Upgrade
|
| Basic Shares Outstanding | 62 | 62 | 60 | 35 | 33 | Upgrade
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| Diluted Shares Outstanding | 62 | 62 | 60 | 35 | 33 | Upgrade
|
| Shares Change (YoY) | 0.01% | 4.20% | 69.95% | 8.04% | 16.50% | Upgrade
|
| EPS (Basic) | -0.37 | -0.91 | -11.11 | -21.79 | 10.86 | Upgrade
|
| EPS (Diluted) | -0.37 | -0.91 | -11.11 | -21.79 | 10.86 | Upgrade
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| Dividend Per Share | - | 0.150 | - | - | 0.900 | Upgrade
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| Dividend Growth | - | - | - | - | 28.57% | Upgrade
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| Operating Margin | 53.12% | 56.97% | 31.98% | 50.40% | 54.09% | Upgrade
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| Profit Margin | -0.90% | -2.15% | -27.30% | -34.06% | 15.15% | Upgrade
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| EBITDA | 1,383 | 1,533 | 808 | 1,159 | 1,291 | Upgrade
|
| EBITDA Margin | 53.98% | 57.92% | 33.17% | 51.47% | 55.24% | Upgrade
|
| D&A For Ebitda | 22 | 25 | 29 | 24 | 27 | Upgrade
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| EBIT | 1,361 | 1,508 | 779 | 1,135 | 1,264 | Upgrade
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| EBIT Margin | 53.12% | 56.97% | 31.98% | 50.40% | 54.09% | Upgrade
|
| Effective Tax Rate | 46.35% | 82.14% | - | - | 40.15% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.