Reit 1 Ltd (TLV:RIT1)
2,500.00
+48.00 (1.96%)
Apr 28, 2026, 5:26 PM IDT
Reit 1 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 | 509.87 | 439.98 | 380.03 | 386.91 | 328.7 | Upgrade
|
| Other Revenue | 12.25 | 49.7 | -1.15 | 63.29 | 51.64 | Upgrade
|
| Total Revenue | 522.12 | 489.67 | 378.87 | 450.19 | 380.34 | Upgrade
|
| Revenue Growth (YoY | 6.63% | 29.24% | -15.84% | 18.37% | 21.70% | Upgrade
|
| Property Expenses | 21.96 | 22.81 | 22.66 | 21.37 | 21.6 | Upgrade
|
| Selling, General & Administrative | 59.98 | 60.35 | 61.61 | 46.27 | 41.54 | Upgrade
|
| Total Operating Expenses | 81.94 | 83.15 | 84.27 | 67.63 | 63.13 | Upgrade
|
| Operating Income | 440.18 | 406.52 | 294.61 | 382.56 | 317.21 | Upgrade
|
| Interest Expense | -121.52 | -94.36 | -79.74 | -54.23 | -48.16 | Upgrade
|
| Interest & Investment Income | 7.79 | 10.12 | 10.17 | 1.34 | 1.69 | Upgrade
|
| Other Non-Operating Income | -78.11 | -116.26 | -110.01 | -165.21 | -54.1 | Upgrade
|
| EBT Excluding Unusual Items | 248.35 | 206.02 | 115.03 | 164.46 | 216.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.46 | -0.32 | 1.64 | -8.6 | 26.43 | Upgrade
|
| Asset Writedown | 251.17 | 99.8 | 233.2 | 408.77 | 266.16 | Upgrade
|
| Other Unusual Items | 1.65 | -6.48 | 3.92 | 4.38 | 5.59 | Upgrade
|
| Pretax Income | 501.63 | 299.03 | 353.78 | 569.01 | 514.81 | Upgrade
|
| Earnings From Continuing Operations | 501.63 | 299.03 | 353.78 | 569.01 | 514.81 | Upgrade
|
| Minority Interest in Earnings | -4.38 | -6.44 | -2.66 | -4.34 | -7.1 | Upgrade
|
| Net Income | 497.25 | 292.59 | 351.12 | 564.68 | 507.71 | Upgrade
|
| Net Income to Common | 497.25 | 292.59 | 351.12 | 564.68 | 507.71 | Upgrade
|
| Net Income Growth | 69.95% | -16.67% | -37.82% | 11.22% | 234.76% | Upgrade
|
| Basic Shares Outstanding | 197 | 195 | 194 | 188 | 179 | Upgrade
|
| Diluted Shares Outstanding | 199 | 195 | 194 | 189 | 180 | Upgrade
|
| Shares Change (YoY) | 2.07% | 0.20% | 2.79% | 5.12% | 0.45% | Upgrade
|
| EPS (Basic) | 2.53 | 1.50 | 1.81 | 3.00 | 2.84 | Upgrade
|
| EPS (Diluted) | 2.50 | 1.50 | 1.81 | 2.99 | 2.83 | Upgrade
|
| EPS Growth | 66.50% | -16.82% | -39.51% | 5.80% | 233.14% | Upgrade
|
| Dividend Per Share | 0.860 | 0.840 | 0.820 | 0.800 | 0.740 | Upgrade
|
| Dividend Growth | 2.38% | 2.44% | 2.50% | 8.11% | 2.78% | Upgrade
|
| Operating Margin | 84.31% | 83.02% | 77.76% | 84.98% | 83.40% | Upgrade
|
| Profit Margin | 95.24% | 59.75% | 92.67% | 125.43% | 133.49% | Upgrade
|
| EBIT | 440.18 | 406.52 | 294.61 | 382.56 | 317.21 | Upgrade
|
| EBIT Margin | 84.31% | 83.02% | 77.76% | 84.98% | 83.40% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.