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Alrov Properties and Lodgings Ltd. (ALRPR.TA)

Tel Aviv - Tel Aviv Delayed Price. Currency in ILA (0.01 ILS)
17,800.00-350.00 (-1.93%)
At close: 05:24PM IST
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Show:
Annual
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Income Statement

Currency in ILS. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,019,541
698,446
642,006
1,117,296
Cost of Revenue
528,710
348,644
361,933
623,539
Gross Profit
490,831
349,802
280,073
493,757
Operating Expense
217,326
189,498
184,309
298,983
Operating Income
273,505
160,304
95,764
194,774
Net Non Operating Interest Income Expense
-180,894
-237,278
-116,568
-233,255
Pretax Income
714,922
727,473
-179,216
409,095
Tax Provision
149,067
134,263
-30,709
68,812
Net Income Common Stockholders
468,400
528,465
-166,117
317,377
Diluted NI Available to Com Stockholders
468,400
528,465
-166,117
317,377
Basic EPS
-
22.92
-7.14
13.28
Diluted EPS
-
22.92
-7.14
13.28
Basic Average Shares
-
23,054
23,264
23,902
Diluted Average Shares
-
23,054
23,264
23,902
Total Operating Income as Reported
817,514
886,449
-38,477
563,008
Rent Expense Supplemental
-
381
384
324
Total Expenses
746,036
538,142
546,242
922,522
Net Income from Continuing & Discontinued Operation
468,400
528,465
-166,117
317,377
Normalized Income
467,130
229,643
-76,185
188,677
Interest Income
67,948
26
22
-
Interest Expense
245,327
233,789
112,139
232,439
Net Interest Income
-180,894
-237,278
-116,568
-233,255
EBIT
960,249
961,262
-67,077
641,534
EBITDA
1,080,786
-
-
-
Reconciled Cost of Revenue
528,710
348,644
361,933
623,539
Reconciled Depreciation
120,537
129,027
136,100
149,513
Net Income from Continuing Operation Net Minority Interest
468,400
528,465
-166,117
317,377
Total Unusual Items Excluding Goodwill
1,605
366,455
-108,529
154,726
Total Unusual Items
1,605
366,455
-108,529
154,726
Normalized EBITDA
1,079,181
723,834
177,552
636,321
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
334.6554
67,633
-18,597
26,026
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