See more : De La Rue plc (DLAR.L) Income Statement Analysis – Financial Results
Complete financial analysis of Airport City Ltd. (ARPT.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Airport City Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Airport City Ltd. (ARPT.TA)
About Airport City Ltd.
Airport City Ltd., together with its subsidiary, operates as a real estate company in Israel and France. The company engages in the development of residential and commercial real estate projects; and leasing and managing of income-generating properties. It owns approximately 125 income generating and land properties, including central bus stations, offices, shopping centers, business centers, transport centers, residential, and hotel properties, as well as business parks. Airport City Ltd. was incorporated in 1992 and is based in Petach Tikva, Israel.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.02B | 903.33M | 823.88M | 902.75M | 901.31M | 1.02B | 775.59M | 792.70M | 779.90M | 750.29M | 750.22M | 708.43M | 841.68M | 484.92M | 495.78M | 165.23M | 62.60M | 54.48M |
Cost of Revenue | 230.46M | 215.55M | 205.16M | 292.74M | 296.92M | 349.89M | 182.33M | 161.42M | 141.43M | 122.68M | 129.77M | 124.16M | 190.22M | 121.06M | 75.39M | 69.10M | 8.99M | 27.40M |
Gross Profit | 790.46M | 687.78M | 618.72M | 610.01M | 604.39M | 671.01M | 593.26M | 631.28M | 638.47M | 627.61M | 620.45M | 584.27M | 651.46M | 363.86M | 420.39M | 96.13M | 53.62M | 27.09M |
Gross Profit Ratio | 77.43% | 76.14% | 75.10% | 67.57% | 67.06% | 65.73% | 76.49% | 79.64% | 81.87% | 83.65% | 82.70% | 82.47% | 77.40% | 75.03% | 84.79% | 58.18% | 85.65% | 49.71% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 19.79M | 19.57M | 12.61M | 15.59M | 12.06M | 13.47M | 13.03M | 14.05M | 15.37M | 13.76M | 15.13M | 13.73M | 14.13M | 25.18M | 18.04M | 7.65M | 3.35M | 3.55M |
Selling & Marketing | 7.97M | 8.79M | 5.47M | 7.63M | 13.58M | 4.50M | 7.21M | 3.69M | 2.99M | 2.44M | 3.05M | 2.69M | 3.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 27.76M | 28.36M | 18.08M | 23.22M | 25.64M | 17.97M | 20.24M | 17.74M | 18.36M | 16.20M | 18.18M | 16.42M | 17.84M | 25.18M | 18.04M | 7.65M | 3.35M | 3.55M |
Other Expenses | 193.07M | 32.17M | 19.75M | 22.66M | 31.39M | 3.02M | 3.72M | 5.67M | 2.68M | 3.22M | 2.38M | -10.52M | 25.30M | -12.65M | 51.08M | 11.55M | 1.50M | 0.00 |
Operating Expenses | 220.83M | 60.52M | 37.82M | 45.87M | 57.03M | 24.09M | 51.64M | 40.63M | 19.55M | 42.72M | 33.93M | 42.10M | 29.34M | 12.54M | 18.04M | 7.65M | 23.15M | 3.55M |
Cost & Expenses | 451.29M | 276.07M | 242.99M | 338.61M | 353.94M | 373.98M | 233.97M | 202.05M | 160.98M | 165.40M | 163.70M | 166.27M | 219.56M | 133.60M | 93.43M | 76.76M | 32.13M | 30.95M |
Interest Income | 81.93M | 36.26M | 28.74M | 28.16M | 31.43M | 17.74M | 19.62M | 17.75M | 19.69M | 22.20M | 26.02M | 26.31M | 24.40M | 3.70M | -9.74M | 1.89M | -430.00K | 0.00 |
Interest Expense | 306.03M | 341.69M | 178.58M | 69.43M | 114.65M | 116.85M | 82.01M | 104.01M | 93.44M | 126.32M | 228.70M | 212.52M | 251.54M | 252.18M | 247.27M | 50.76M | 20.80M | 11.26M |
Depreciation & Amortization | 2.08M | 2.99M | 3.28M | 3.32M | 3.41M | 3.30M | 2.57M | 1.85M | 1.50M | 1.53M | 1.50M | 1.20M | 1.05M | 533.00K | 41.31M | 20.07M | 19.80M | -1.54M |
EBITDA | 664.35M | 1.11B | 2.04B | 340.20M | 1.54B | 960.69M | 1.07B | 580.16M | 661.11M | 739.99M | 712.29M | 815.46M | 1.06B | -40.61M | 657.83M | 108.55M | 51.34M | 22.00M |
EBITDA Ratio | 65.07% | 131.07% | 235.21% | 39.58% | 163.06% | 99.16% | 139.62% | 68.79% | 84.11% | 101.10% | 89.69% | 109.45% | 126.38% | 1.48% | 132.69% | 65.69% | 82.02% | 40.37% |
Operating Income | 569.64M | 1.12B | 1.96B | 337.39M | 1.47B | 984.56M | 1.06B | 574.82M | 691.36M | 739.40M | 663.96M | 748.65M | 1.08B | 279.66M | 616.53M | 88.47M | 30.47M | 23.53M |
Operating Income Ratio | 55.80% | 124.48% | 238.38% | 37.37% | 162.66% | 96.44% | 136.67% | 72.51% | 88.65% | 98.55% | 88.50% | 105.68% | 128.62% | 57.67% | 124.35% | 53.55% | 48.67% | 43.19% |
Total Other Income/Expenses | -213.40M | -363.98M | -103.92M | -69.93M | -42.97M | -144.02M | -73.59M | -100.52M | -125.19M | -105.35M | -181.88M | 69.93M | -271.46M | -308.88M | -223.57M | -30.69M | -19.73M | -12.80M |
Income Before Tax | 356.23M | 760.45M | 1.86B | 267.46M | 1.42B | 840.54M | 986.40M | 474.30M | 566.17M | 612.14M | 482.09M | 601.74M | 811.12M | -29.23M | 410.56M | 57.79M | 10.74M | 10.73M |
Income Before Tax Ratio | 34.89% | 84.18% | 225.77% | 29.63% | 157.89% | 82.33% | 127.18% | 59.83% | 72.59% | 81.59% | 64.26% | 84.94% | 96.37% | -6.03% | 82.81% | 34.98% | 17.16% | 19.70% |
Income Tax Expense | 100.32M | 128.29M | 434.02M | 73.90M | 336.11M | 186.47M | 231.59M | -29.46M | 153.18M | 126.84M | 150.91M | 144.40M | 353.66M | -7.18M | 114.90M | 20.00M | 3.23M | 2.60M |
Net Income | 253.40M | 616.34M | 1.40B | 191.95M | 1.07B | 638.10M | 741.83M | 493.25M | 322.85M | 334.07M | 243.63M | 316.07M | 300.72M | -29.64M | 160.51M | 21.78M | 8.56M | 8.13M |
Net Income Ratio | 24.82% | 68.23% | 170.51% | 21.26% | 118.60% | 62.50% | 95.65% | 62.22% | 41.40% | 44.53% | 32.47% | 44.62% | 35.73% | -6.11% | 32.38% | 13.18% | 13.68% | 14.92% |
EPS | 2.04 | 4.96 | 11.28 | 1.50 | 8.13 | 4.85 | 6.05 | 4.27 | 3.70 | 4.08 | 2.84 | 3.85 | 3.66 | -0.48 | 2.57 | 0.41 | 0.19 | 0.18 |
EPS Diluted | 2.04 | 4.96 | 11.28 | 1.50 | 8.13 | 4.85 | 6.05 | 4.27 | 3.70 | 4.08 | 2.84 | 3.85 | 3.66 | -0.48 | 2.39 | 0.41 | 0.19 | 0.18 |
Weighted Avg Shares Out | 124.21M | 124.26M | 124.49M | 127.60M | 131.49M | 131.49M | 122.55M | 115.69M | 87.33M | 81.97M | 85.63M | 82.12M | 82.12M | 61.59M | 59.67M | 53.11M | 45.74M | 45.61M |
Weighted Avg Shares Out (Dil) | 124.15M | 124.26M | 124.54M | 127.97M | 131.49M | 131.49M | 122.55M | 115.69M | 87.33M | 81.97M | 85.63M | 82.12M | 82.12M | 61.59M | 64.04M | 53.11M | 45.74M | 45.61M |
Source: https://incomestatements.info
Category: Stock Reports