Azrieli Group Ltd
TASE:AZRG

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Azrieli Group Ltd
TASE:AZRG
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Price: 28 500 ILS -0.9% Market Closed
Market Cap: 34.3B ILS
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Income Statement

Earnings Waterfall
Azrieli Group Ltd

Revenue
3B ILS
Cost of Revenue
-932m ILS
Gross Profit
2.1B ILS
Operating Expenses
829m ILS
Operating Income
2.9B ILS
Other Expenses
-878m ILS
Net Income
2.1B ILS

Income Statement
Azrieli Group Ltd

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Income Statement
Currency: ILS
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
7 571
N/A
7 475
-1%
2 329
-69%
5 937
+155%
4 707
-21%
3 425
-27%
2 355
-31%
2 353
0%
2 329
-1%
2 360
+1%
2 405
+2%
2 476
+3%
2 539
+3%
2 578
+2%
2 592
+1%
2 624
+1%
2 671
+2%
2 581
-3%
2 101
-19%
2 313
+10%
2 189
-5%
2 222
+2%
2 235
+1%
2 236
+0%
2 048
-8%
1 987
-3%
1 798
-10%
1 685
-6%
1 874
+11%
1 954
+4%
2 210
+13%
2 396
+8%
2 489
+4%
2 609
+5%
2 690
+3%
2 774
+3%
2 861
+3%
2 929
+2%
2 943
+0%
2 985
+1%
3 031
+2%
Gross Profit
Cost of Revenue
(5 469)
(5 409)
(938)
(4 055)
(2 971)
(1 827)
(866)
(840)
(812)
(833)
(865)
(917)
(953)
(970)
(958)
(956)
(971)
(901)
(607)
(726)
(646)
(659)
(658)
(652)
(638)
(633)
(628)
(624)
(637)
(639)
(669)
(700)
(727)
(767)
(798)
(828)
(854)
(892)
(911)
(918)
(932)
Gross Profit
2 102
N/A
2 067
-2%
1 391
-33%
1 882
+35%
1 736
-8%
1 598
-8%
1 489
-7%
1 513
+2%
1 517
+0%
1 527
+1%
1 541
+1%
1 559
+1%
1 586
+2%
1 608
+1%
1 634
+2%
1 668
+2%
1 701
+2%
1 680
-1%
1 494
-11%
1 587
+6%
1 543
-3%
1 563
+1%
1 577
+1%
1 584
+0%
1 410
-11%
1 354
-4%
1 170
-14%
1 061
-9%
1 237
+17%
1 315
+6%
1 541
+17%
1 696
+10%
1 762
+4%
1 842
+5%
1 892
+3%
1 946
+3%
2 007
+3%
2 037
+1%
2 032
0%
2 067
+2%
2 099
+2%
Operating Income
Operating Expenses
(827)
(838)
(149)
(666)
(533)
(368)
(217)
(237)
(233)
(249)
(232)
(276)
(253)
(252)
(145)
(182)
(211)
(140)
(35)
(47)
(8)
(40)
(39)
(162)
(171)
(181)
(141)
(170)
(166)
(186)
(182)
(174)
(208)
(80)
(51)
(171)
(180)
(307)
(323)
837
829
Selling, General & Administrative
(855)
(856)
(198)
(712)
(567)
(419)
(191)
(252)
(254)
(261)
(202)
(283)
(295)
(302)
(230)
(317)
(323)
(278)
(119)
(198)
(160)
(171)
(134)
(181)
(174)
(172)
(128)
(163)
(163)
(173)
(135)
(206)
(227)
(241)
(198)
(266)
(286)
(294)
(278)
(322)
(325)
Depreciation & Amortization
0
0
(88)
0
0
0
(33)
0
0
0
(39)
0
0
0
(39)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(5)
0
0
0
(8)
0
0
Other Operating Expenses
28
19
138
46
34
51
7
15
22
12
9
8
43
50
124
136
113
138
88
151
152
131
99
19
3
(9)
(9)
(7)
(3)
(13)
(41)
32
19
161
152
95
106
(13)
(37)
1 159
1 154
Operating Income
1 276
N/A
1 229
-4%
1 242
+1%
1 215
-2%
1 202
-1%
1 230
+2%
1 272
+3%
1 276
+0%
1 284
+1%
1 278
-1%
1 308
+2%
1 284
-2%
1 333
+4%
1 356
+2%
1 489
+10%
1 486
0%
1 490
+0%
1 540
+3%
1 459
-5%
1 540
+6%
1 535
0%
1 523
-1%
1 538
+1%
1 422
-8%
1 239
-13%
1 173
-5%
1 029
-12%
891
-13%
1 071
+20%
1 129
+5%
1 359
+20%
1 522
+12%
1 554
+2%
1 762
+13%
1 841
+4%
1 775
-4%
1 827
+3%
1 730
-5%
1 709
-1%
2 904
+70%
2 928
+1%
Pre-Tax Income
Interest Income Expense
46
111
(171)
(110)
(55)
(55)
49
403
393
506
575
206
674
630
343
387
(157)
(240)
20
24
140
202
756
474
169
123
(760)
(643)
(246)
(351)
2 387
2 420
2 862
2 863
515
445
38
153
113
41
(394)
Non-Reccuring Items
0
0
(65)
0
0
0
(33)
0
0
0
(35)
0
0
0
(37)
0
0
0
(33)
0
0
0
(36)
0
0
0
(33)
0
0
0
(45)
0
0
0
(96)
0
0
0
1 129
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
0
0
(24)
0
0
Total Other Income
0
0
53
0
0
0
(5)
0
0
0
17
0
0
0
61
0
0
0
(27)
0
0
0
(82)
0
0
0
0
0
0
0
(29)
0
0
0
(90)
0
0
0
(74)
0
0
Pre-Tax Income
1 321
N/A
1 340
+1%
1 059
-21%
1 105
+4%
1 148
+4%
1 175
+2%
1 282
+9%
1 679
+31%
1 678
0%
1 783
+6%
1 866
+5%
1 489
-20%
2 007
+35%
1 986
-1%
1 856
-7%
1 874
+1%
1 333
-29%
1 300
-3%
1 419
+9%
1 564
+10%
1 675
+7%
1 725
+3%
2 176
+26%
1 896
-13%
1 408
-26%
1 296
-8%
236
-82%
248
+5%
825
+233%
778
-6%
3 672
+372%
3 942
+7%
4 416
+12%
4 625
+5%
2 146
-54%
2 220
+3%
1 865
-16%
1 883
+1%
2 853
+52%
2 945
+3%
2 534
-14%
Net Income
Tax Provision
(470)
(364)
(309)
(326)
(330)
(336)
(356)
(267)
(259)
(271)
(49)
(110)
(230)
(230)
(408)
(407)
(270)
(247)
(273)
(300)
(321)
(350)
(471)
(430)
(342)
(308)
(40)
(40)
(162)
(124)
(780)
(824)
(878)
(944)
(354)
(387)
(416)
(412)
(635)
(640)
(492)
Income from Continuing Operations
851
976
750
779
818
838
927
1 413
1 418
1 512
1 817
1 380
1 777
1 755
1 448
1 467
1 063
1 053
1 146
1 264
1 354
1 375
1 705
1 466
1 066
988
196
208
663
654
2 892
3 118
3 538
3 681
1 792
1 833
1 449
1 471
2 218
2 305
2 042
Income to Minority Interest
(12)
(10)
(10)
(12)
(10)
(11)
(7)
(6)
(4)
(3)
2
4
4
4
8
8
9
8
(1)
(1)
(1)
(1)
2
3
9
8
5
4
(3)
(2)
0
0
0
0
5
5
5
5
7
7
8
Net Income (Common)
928
N/A
1 044
+12%
849
-19%
828
-2%
814
-2%
746
-8%
821
+10%
1 305
+59%
1 306
+0%
1 483
+14%
1 810
+22%
1 378
-24%
1 775
+29%
1 759
-1%
1 456
-17%
1 475
+1%
1 070
-27%
1 070
+0%
1 218
+14%
1 328
+9%
1 424
+7%
1 449
+2%
2 099
+45%
1 823
-13%
1 425
-22%
1 328
-7%
189
-86%
206
+9%
654
+217%
649
-1%
2 889
+345%
3 115
+8%
3 535
+13%
3 678
+4%
1 797
-51%
1 838
+2%
1 454
-21%
1 476
+2%
2 225
+51%
2 312
+4%
2 050
-11%
EPS (Diluted)
7.65
N/A
8.6
+12%
7
-19%
6.82
-3%
6.71
-2%
6.14
-8%
6.76
+10%
10.75
+59%
10.76
+0%
12.22
+14%
14.92
+22%
11.36
-24%
14.63
+29%
14.51
-1%
12.01
-17%
12.17
+1%
8.81
-28%
8.82
+0%
10.04
+14%
10.95
+9%
11.74
+7%
11.94
+2%
17.3
+45%
15.03
-13%
11.75
-22%
10.95
-7%
1.55
-86%
1.69
+9%
5.39
+219%
5.35
-1%
23.82
+345%
25.68
+8%
29.14
+13%
30.32
+4%
14.82
-51%
15.16
+2%
11.99
-21%
12.17
+2%
18.35
+51%
19.06
+4%
16.9
-11%

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