See more : Chugin Financial Group,Inc. (5832.T) Income Statement Analysis – Financial Results
Complete financial analysis of Electra Real Estate Ltd. (ELCRE.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Electra Real Estate Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Electra Real Estate Ltd. (ELCRE.TA)
About Electra Real Estate Ltd.
Electra Real Estate Ltd., together with its subsidiaries, engages in the establishment, operation, and management of private equity funds for the investment in income-yielding commercial properties in Israel and the United States. The company owns and operates multifamily communities comprised of approximately 32,000 units in Georgia, Florida, North Carolina, South Carolina, Tennessee, and Texas. It also acquires, develops, and repositions newly built, single-family rental housings, and boutique urban hotel assets. In addition, the company provides short-term capital services, including bridge loans, mezzanine loans, preferred equity investment, and participating preferred equity investment to middle-market real estate firms; and advisory services for real estate transactions and operations comprising acquisitions, underwriting, structuring, closing, and property management. Further, it is involved in repositioning, repurposing, and revitalizing real estate assets. The company was incorporated in 1972 and is based in Tel Aviv-Yafo, Israel. Electra Real Estate Ltd. operates as a subsidiary of Elco Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -72.81M | 229.93M | 524.35M | 116.77M | 96.45M | 93.16M | 63.72M | 90.02M | 100.30M | 189.19M | 317.61M | 204.28M | 616.89M | 720.96M | 778.35M | 713.55M | 302.74M | 287.53M | 190.06M | 140.84M |
| Cost of Revenue | 1.97M | 12.24M | 76.48M | 18.25M | 12.20M | 40.30M | 40.69M | 71.12M | 99.66M | 124.18M | 194.39M | 89.77M | 218.47M | 225.98M | 233.79M | 222.29M | 104.99M | 72.76M | 44.37M | 23.41M |
| Gross Profit | -74.79M | 217.69M | 447.87M | 98.52M | 84.25M | 52.86M | 23.04M | 18.91M | 648.01K | 65.01M | 123.22M | 114.51M | 398.43M | 494.98M | 544.56M | 491.27M | 197.75M | 214.77M | 145.70M | 117.44M |
| Gross Profit Ratio | 102.71% | 94.68% | 85.41% | 84.37% | 87.35% | 56.74% | 36.15% | 21.00% | 0.65% | 34.36% | 38.80% | 56.06% | 64.59% | 68.66% | 69.96% | 68.85% | 65.32% | 74.69% | 76.66% | 83.38% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 2.13M | 4.00M | 14.64M | 7.60M | 17.26M | 12.77M | 10.32M | 16.05M | 18.24M | 19.03M | 17.24M | 18.77M | 29.65M | 32.38M | 29.65M | 45.50M | 41.76M | 2.93M | 2.74M | 1.64M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 116.00K | 1.24M | 150.00K | 2.66M | 6.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.13M | 4.00M | 14.64M | 7.71M | 18.50M | 12.92M | 12.98M | 22.63M | 18.24M | 19.03M | 17.24M | 18.77M | 29.65M | 32.38M | 29.65M | 45.50M | 41.76M | 2.93M | 2.74M | 1.64M |
| Other Expenses | -28.21M | 4.28M | 9.64M | 5.90M | 0.00 | 0.00 | 3.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.72M | 55.75M | 32.55M | 23.80M |
| Operating Expenses | -26.08M | 8.28M | 24.28M | 13.61M | 18.50M | 12.92M | 16.46M | 22.63M | 18.24M | 19.03M | 17.24M | 18.77M | 29.65M | 32.38M | 29.65M | 45.50M | 44.48M | 58.68M | 35.29M | 25.44M |
| Cost & Expenses | -24.11M | 20.52M | 100.76M | 31.85M | 30.69M | 53.22M | 57.14M | 93.75M | 117.90M | 143.20M | 211.63M | 108.54M | 248.12M | 258.36M | 263.44M | 267.79M | 149.47M | 131.44M | 79.66M | 48.84M |
| Interest Income | 0.00 | 0.00 | 0.00 | 3.00K | 2.00K | 204.00K | 134.00K | 3.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.31M | 9.18M | 539.00K | -0.52 | -0.91 |
| Interest Expense | 24.06M | 14.11M | 35.93M | 14.18M | 17.99M | 27.18M | 25.74M | 24.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 388.84M | 124.38M | 82.74M | 71.63M | 56.63M |
| Depreciation & Amortization | 421.00K | 350.00K | 292.00K | 253.00K | 430.00K | 362.00K | 419.00K | 276.96K | 242.03K | 151.86K | 146.27K | 437.10K | 383.18K | 352.28K | 1.15M | 250.00K | 2.72M | 39.89M | 26.06M | 20.59M |
| EBITDA | -53.61M | 263.94M | 170.11M | 37.71M | 36.30M | 14.00M | 8.76M | 13.13M | 3.02M | -17.76M | 4.26M | -16.18M | 104.05M | 130.00M | 146.12M | 118.15M | 41.03M | 61.30M | 31.62M | 25.82M |
| EBITDA Ratio | 73.63% | 115.32% | 84.32% | 83.32% | 95.62% | 25.36% | 7.79% | 39.17% | -17.30% | 23.06% | 35.29% | 64.39% | 59.84% | 64.20% | 64.71% | 104.77% | 173.42% | 68.35% | 71.80% | 79.94% |
| Operating Income | -48.70M | 252.07M | 534.95M | 96.41M | 91.79M | 44.23M | 27.67M | 37.62M | -3.67M | -48.98M | 13.10M | -70.90M | 307.10M | 166.40M | -51.05M | 355.27M | 364.15M | 73.89M | 38.77M | 35.37M |
| Operating Income Ratio | 66.89% | 109.63% | 102.02% | 82.57% | 95.17% | 47.47% | 43.42% | 41.79% | -3.65% | -25.89% | 4.12% | -34.71% | 49.78% | 23.08% | -6.56% | 49.79% | 120.28% | 25.70% | 20.40% | 25.11% |
| Total Other Income/Expenses | -29.39M | -1.26M | -19.64M | -1.24M | -60.81M | 13.45M | -6.78M | 4.41M | -16.26M | -21.83M | -115.28M | -180.97M | -307.27M | -223.01M | -115.85M | -261.16M | 268.37M | -33.47M | -29.79M | -27.26M |
| Income Before Tax | -78.09M | 250.81M | 515.31M | 114.49M | 107.28M | 25.20M | 4.10M | 16.77M | -30.66M | -151.01M | -100.61M | -199.95M | -177.40K | -201.61M | -51.05M | 355.27M | 364.15M | 73.89M | 38.77M | 35.37M |
| Income Before Tax Ratio | 107.25% | 109.08% | 98.27% | 98.05% | 111.24% | 27.05% | 6.43% | 18.63% | -30.56% | -79.82% | -31.68% | -97.88% | -0.03% | -27.96% | -6.56% | 49.79% | 120.28% | 25.70% | 20.40% | 25.11% |
| Income Tax Expense | -15.11M | 69.33M | 92.19M | 10.19M | 6.71M | 2.16M | -1.29M | 4.62M | 6.11M | 782.68K | -3.73M | -48.83M | 19.72M | -37.63M | 21.89M | 79.14M | 75.88M | 15.14M | 2.69M | 7.80M |
| Net Income | -63.69M | 180.63M | 413.09M | 97.77M | 93.77M | 15.97M | -60.02M | 3.21M | -35.89M | -145.13M | -95.34M | -149.33M | -21.63M | -166.27M | -72.54M | 274.23M | 283.62M | 119.03M | 36.87M | 29.75M |
| Net Income Ratio | 87.47% | 78.56% | 78.78% | 83.74% | 97.23% | 17.14% | -94.19% | 3.57% | -35.78% | -76.71% | -30.02% | -73.10% | -3.51% | -23.06% | -9.32% | 38.43% | 93.68% | 41.40% | 19.40% | 21.12% |
| EPS | -1.13 | 3.18 | 7.26 | 1.72 | 1.66 | 0.28 | -1.06 | 0.02 | -0.90 | -3.59 | -3.18 | -5.15 | -0.74 | -5.67 | -2.47 | 2.53 | 2.80 | 1.34 | 0.52 | 0.51 |
| EPS Diluted | -1.12 | 3.15 | 7.21 | 1.71 | 1.64 | 0.28 | -1.06 | 0.02 | -0.89 | -3.59 | -3.18 | -5.15 | -0.74 | -5.67 | -2.47 | 2.50 | 2.74 | 1.34 | 0.52 | 0.51 |
| Weighted Avg Shares Out | 56.36M | 56.76M | 56.89M | 56.72M | 56.56M | 56.41M | 56.41M | 46.37M | 40.08M | 40.41M | 29.97M | 28.98M | 29.33M | 29.33M | 29.33M | 28.63M | 7.00M | 23.84M | 16.40M | 13.39M |
| Weighted Avg Shares Out (Dil) | 56.69M | 57.32M | 57.32M | 57.12M | 57.05M | 56.56M | 56.41M | 46.37M | 40.41M | 40.41M | 29.97M | 28.98M | 29.33M | 29.33M | 29.33M | 29.39M | 7.16M | 23.84M | 16.40M | 13.39M |
Source: https://incomestatements.info
Category: Stock Reports