Tel Aviv - Delayed Quote ILA

Alrov Properties and Lodgings Ltd. (ALRPR.TA)

19,660.00
+220.00
+(1.13%)
At close: May 8 at 5:24:42 PM GMT+3
Currency in ILS All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,238,783
1,238,783
1,285,405
1,131,681
698,446
Cost of Revenue
562,629
562,629
578,531
485,997
319,854
Gross Profit
676,154
676,154
706,874
645,684
378,592
Operating Expense
373,165
373,165
353,019
304,795
218,288
Operating Income
302,989
302,989
353,855
340,889
160,304
Net Non Operating Interest Income Expense
-494,752
-494,752
-230,006
-135,026
-237,278
Pretax Income
502,509
502,509
-215,803
283,676
727,473
Tax Provision
116,909
116,909
7,228
76,811
134,263
Net Income Common Stockholders
299,425
299,425
-209,127
147,854
528,465
Diluted NI Available to Com Stockholders
299,425
299,425
-209,127
147,854
528,465
Basic EPS
14.43
--
-9.93
6.41
22.92
Diluted EPS
14.43
--
-9.93
6.41
22.92
Basic Average Shares
20,751
--
21,050
23,054
23,054
Diluted Average Shares
20,751
--
21,050
23,054
23,054
Total Operating Income as Reported
908,118
908,118
128,675
356,257
886,449
Rent Expense Supplemental
535
535
514
403
381
Total Expenses
935,794
935,794
931,550
790,792
538,142
Net Income from Continuing & Discontinued Operation
299,425
299,425
-209,127
147,854
528,465
Normalized Income
-60,467.26
-60,467.26
52,879.36
263,144.51
229,643.23
Interest Income
224
224
232
172
26
Interest Expense
520,349
520,349
248,811
125,903
233,789
Net Interest Income
-494,752
-494,752
-230,006
-135,026
-237,278
EBIT
1,022,858
1,022,858
33,008
409,579
961,262
EBITDA
1,148,816
1,148,816
164,230
531,043
1,090,289
Reconciled Cost of Revenue
562,629
562,629
578,531
485,997
319,854
Reconciled Depreciation
125,958
125,958
131,222
121,464
129,027
Net Income from Continuing Operation Net Minority Interest
299,425
299,425
-209,127
147,854
528,465
Total Unusual Items Excluding Goodwill
469,007
469,007
-340,268
-158,099
366,455
Total Unusual Items
469,007
469,007
-340,268
-158,099
366,455
Normalized EBITDA
679,809
679,809
504,498
689,142
723,834
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
109,114.74
109,114.74
-78,261.64
-42,808.49
67,633.23
12/31/2021 - 8/12/2002

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