Tel Aviv - Delayed Quote ILA

AFI Properties Ltd. (AFPR.TA)

15,270.00 +50.00 (+0.33%)
At close: April 25 at 2:24 PM GMT+3
Currency in ILS All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,372,331.00
1,372,331.00
1,161,287.00
1,147,668.00
947,564.00
Cost of Revenue
612,585.00
612,585.00
592,856.00
567,504.00
477,952.00
Gross Profit
759,746.00
759,746.00
568,431.00
580,164.00
469,612.00
Operating Expense
105,459.00
105,459.00
50,608.00
79,601.00
80,354.00
Operating Income
654,287.00
654,287.00
517,823.00
500,563.00
389,258.00
Net Non Operating Interest Income Expense
-411,402.00
-411,402.00
-319,793.00
-246,345.00
-163,448.00
Pretax Income
266,562.00
266,562.00
740,334.00
931,960.00
50,413.00
Tax Provision
53,272.00
53,272.00
152,647.00
143,307.00
32,244.00
Net Income Common Stockholders
211,403.00
211,403.00
585,488.00
787,335.00
19,091.00
Diluted NI Available to Com Stockholders
211,403.00
211,403.00
585,488.00
787,335.00
19,091.00
Basic EPS
5.56
5.56
15.52
21.83
0.56
Diluted EPS
5.56
5.56
15.46
21.73
0.56
Basic Average Shares
38,031.00
38,031.00
37,714.00
36,068.00
34,295.00
Diluted Average Shares
38,038.00
38,038.00
37,874.00
36,239.00
34,323.00
Total Operating Income as Reported
745,474.00
745,474.00
1,039,198.00
1,131,242.00
191,437.00
Total Expenses
718,044.00
718,044.00
643,464.00
647,105.00
558,306.00
Net Income from Continuing & Discontinued Operation
211,403.00
211,403.00
585,488.00
787,335.00
19,091.00
Normalized Income
340,106.58
340,106.58
631,752.24
652,101.44
20,226.75
Interest Income
50,925.00
50,925.00
35,860.00
26,864.00
11,685.00
Interest Expense
422,096.00
422,096.00
340,252.00
251,657.00
148,941.00
Net Interest Income
-411,402.00
-411,402.00
-319,793.00
-246,345.00
-163,448.00
EBIT
688,658.00
688,658.00
1,080,586.00
1,183,617.00
199,354.00
EBITDA
693,239.00
693,239.00
1,084,726.00
1,187,823.00
205,149.00
Reconciled Cost of Revenue
612,585.00
612,585.00
592,856.00
567,504.00
477,952.00
Reconciled Depreciation
4,581.00
4,581.00
4,140.00
4,206.00
5,795.00
Net Income from Continuing Operation Net Minority Interest
211,403.00
211,403.00
585,488.00
787,335.00
19,091.00
Total Unusual Items Excluding Goodwill
-160,849.00
-160,849.00
-60,874.00
159,807.00
-1,475.00
Total Unusual Items
-160,849.00
-160,849.00
-60,874.00
159,807.00
-1,475.00
Normalized EBITDA
854,088.00
854,088.00
1,145,600.00
1,028,016.00
206,624.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-32,145.42
-32,145.42
-14,609.76
24,573.44
-339.25
12/31/2020 - 10/3/2004

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