A

Airport City Ltd
TASE:ARPT

Watchlist Manager
Airport City Ltd
TASE:ARPT
Watchlist
Price: 6 600 ILS 3.61% Market Closed
Market Cap: 8.3B ILS

Income Statement

Earnings Waterfall
Airport City Ltd

Revenue
1.1B ILS
Cost of Revenue
-303.4m ILS
Gross Profit
837.9m ILS
Operating Expenses
-35.7m ILS
Operating Income
802.2m ILS
Other Expenses
-244.5m ILS
Net Income
557.7m ILS

Income Statement
Airport City Ltd

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Income Statement
Currency: ILS
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
56
0
0
0
254
0
0
0
287
0
0
0
265
0
0
0
246
0
0
0
252
0
0
0
213
0
0
0
229
0
0
0
126
0
0
0
93
0
0
0
104
0
0
0
82
0
0
0
0
0
0
0
105
0
0
0
68
0
0
0
177
0
0
0
344
0
0
0
302
0
0
0
301
0
0
0
Revenue
165
N/A
247
+49%
386
+56%
439
+14%
496
+13%
516
+4%
480
-7%
490
+2%
485
-1%
488
+1%
489
+0%
502
+3%
558
+11%
598
+7%
627
+5%
726
+16%
735
+1%
749
+2%
773
+3%
729
-6%
842
+16%
838
0%
839
+0%
827
-1%
712
-14%
721
+1%
726
+1%
737
+2%
750
+2%
754
+1%
757
+0%
756
0%
750
-1%
743
-1%
744
+0%
759
+2%
780
+3%
796
+2%
807
+1%
802
-1%
793
-1%
788
-1%
785
0%
781
-1%
776
-1%
895
+15%
946
+6%
994
+5%
1 022
+3%
929
-9%
910
-2%
908
0%
901
-1%
912
+1%
891
-2%
892
+0%
903
+1%
872
-3%
876
+0%
843
-4%
824
-2%
826
+0%
867
+5%
893
+3%
903
+1%
946
+5%
953
+1%
986
+3%
1 021
+4%
1 039
+2%
1 044
+1%
1 055
+1%
1 096
+4%
1 123
+2%
1 133
+1%
1 141
+1%
Gross Profit
Cost of Revenue
(69)
(76)
(84)
(76)
(75)
(81)
(94)
(107)
(121)
(118)
(112)
(106)
(107)
(113)
(110)
(167)
(164)
(171)
(179)
(132)
(190)
(190)
(195)
(191)
(124)
(124)
(122)
(126)
(130)
(133)
(131)
(131)
(123)
(122)
(126)
(136)
(141)
(146)
(152)
(153)
(161)
(166)
(169)
(177)
(182)
(270)
(307)
(337)
(351)
(288)
(274)
(274)
(297)
(306)
(298)
(301)
(293)
(271)
(264)
(230)
(205)
(191)
(204)
(200)
(216)
(237)
(228)
(241)
(230)
(235)
(241)
(252)
(264)
(280)
(292)
(303)
Gross Profit
96
N/A
171
+78%
302
+77%
363
+20%
420
+16%
434
+3%
386
-11%
383
-1%
364
-5%
370
+2%
377
+2%
396
+5%
451
+14%
485
+8%
518
+7%
559
+8%
571
+2%
578
+1%
594
+3%
597
+0%
652
+9%
648
-1%
644
-1%
636
-1%
588
-8%
597
+2%
604
+1%
612
+1%
621
+1%
621
+0%
626
+1%
625
0%
628
+0%
622
-1%
618
-1%
624
+1%
638
+2%
651
+2%
655
+1%
650
-1%
631
-3%
622
-1%
616
-1%
604
-2%
593
-2%
625
+5%
639
+2%
657
+3%
671
+2%
640
-5%
636
-1%
634
0%
604
-5%
607
+0%
593
-2%
591
0%
610
+3%
601
-2%
612
+2%
614
+0%
619
+1%
635
+3%
664
+5%
693
+4%
688
-1%
709
+3%
725
+2%
745
+3%
790
+6%
804
+2%
803
0%
803
0%
832
+4%
842
+1%
841
0%
838
0%
Operating Income
Operating Expenses
(8)
(10)
(14)
(16)
(18)
(19)
(21)
(22)
(25)
(27)
(28)
(31)
(33)
(36)
(39)
(39)
(45)
(47)
(46)
(46)
(40)
(26)
(34)
(42)
(65)
(75)
(58)
(47)
(23)
(35)
(43)
(47)
(30)
(39)
(6)
(11)
(3)
(15)
(45)
(39)
(31)
(37)
(45)
(56)
(31)
(47)
(35)
(26)
(21)
(24)
(43)
(40)
(43)
(54)
(45)
(53)
(44)
6
12
22
33
(24)
(20)
(30)
(46)
(57)
(93)
(90)
(68)
(77)
(52)
(59)
(55)
(52)
(45)
(36)
Selling, General & Administrative
(8)
(10)
(14)
(16)
(18)
(19)
(21)
(22)
(25)
(27)
(28)
(31)
(33)
(36)
(39)
(39)
(44)
(47)
(46)
(46)
(39)
(36)
(35)
(35)
(36)
(36)
(33)
(32)
(36)
(40)
(43)
(45)
(35)
(37)
(35)
(38)
(41)
(40)
(40)
(38)
(36)
(37)
(38)
(40)
(37)
(40)
(40)
(38)
(42)
(44)
(46)
(44)
(44)
(45)
(46)
(51)
(43)
(45)
(40)
(37)
(36)
(37)
(41)
(44)
(56)
(61)
(68)
(67)
(58)
(65)
(61)
(64)
(61)
(55)
(55)
(57)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
2
(7)
(29)
(39)
(26)
(15)
14
4
(0)
(2)
4
(3)
29
26
39
25
(5)
(0)
6
(0)
(7)
(16)
8
(6)
5
12
20
20
4
5
3
(8)
1
(2)
2
51
53
59
70
12
22
14
12
4
(25)
(23)
(9)
(12)
9
5
7
2
10
21
Operating Income
89
N/A
161
+82%
288
+79%
347
+20%
402
+16%
416
+3%
366
-12%
361
-1%
339
-6%
343
+1%
349
+2%
365
+5%
418
+14%
449
+7%
478
+7%
520
+9%
526
+1%
532
+1%
548
+3%
551
+0%
612
+11%
622
+2%
611
-2%
594
-3%
523
-12%
523
+0%
546
+4%
565
+3%
598
+6%
586
-2%
583
-1%
578
-1%
597
+3%
582
-3%
612
+5%
613
+0%
635
+4%
636
+0%
610
-4%
611
+0%
600
-2%
585
-3%
571
-2%
548
-4%
562
+2%
579
+3%
604
+4%
632
+5%
650
+3%
616
-5%
593
-4%
594
+0%
561
-5%
553
-2%
548
-1%
538
-2%
566
+5%
607
+7%
625
+3%
636
+2%
651
+2%
611
-6%
644
+5%
663
+3%
642
-3%
652
+2%
632
-3%
655
+4%
723
+10%
727
+1%
752
+3%
744
-1%
777
+4%
790
+2%
796
+1%
802
+1%
Pre-Tax Income
Interest Income Expense
(42)
(85)
(120)
(209)
(37)
(53)
(108)
(108)
(312)
(336)
(349)
(293)
(133)
(118)
(93)
(70)
100
(4)
220
243
218
211
(7)
(13)
104
57
40
19
(139)
(12)
36
37
49
20
8
24
(56)
(109)
(81)
(93)
(119)
(140)
(155)
(111)
489
458
480
518
191
181
141
125
882
756
714
698
(277)
(138)
(61)
482
1 214
1 296
1 270
850
290
(105)
(150)
(320)
(317)
(301)
(287)
(241)
(201)
(222)
(77)
(94)
Non-Reccuring Items
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
(9)
0
0
0
(9)
0
0
0
(13)
0
0
0
(4)
0
0
0
(17)
0
0
0
0
0
0
0
(12)
0
0
0
(3)
0
0
0
(1)
0
0
0
(10)
0
0
0
(4)
0
0
0
(9)
0
0
0
Total Other Income
12
12
(1)
53
46
62
62
9
(44)
21
26
26
30
15
25
48
7
44
36
36
(18)
36
41
18
(25)
0
0
0
32
0
0
0
(25)
(0)
(0)
0
0
0
0
0
(3)
(0)
(0)
(0)
(48)
(0)
(0)
0
0
0
0
0
(9)
0
0
0
(19)
38
38
38
(4)
0
0
0
(161)
0
0
0
(45)
0
0
0
(35)
0
0
0
Pre-Tax Income
58
N/A
88
+52%
168
+92%
191
+14%
411
+115%
424
+3%
320
-25%
262
-18%
(17)
N/A
28
N/A
26
-6%
98
+280%
315
+220%
346
+10%
410
+18%
498
+22%
633
+27%
571
-10%
804
+41%
829
+3%
811
-2%
870
+7%
645
-26%
598
-7%
602
+1%
580
-4%
586
+1%
583
0%
482
-17%
575
+19%
619
+8%
616
0%
612
-1%
602
-2%
621
+3%
637
+3%
566
-11%
527
-7%
529
+0%
518
-2%
474
-8%
445
-6%
416
-6%
438
+5%
986
+125%
1 037
+5%
1 084
+5%
1 149
+6%
841
-27%
797
-5%
734
-8%
719
-2%
1 423
+98%
1 309
-8%
1 262
-4%
1 236
-2%
267
-78%
507
+90%
602
+19%
1 156
+92%
1 860
+61%
1 907
+3%
1 914
+0%
1 513
-21%
760
-50%
547
-28%
483
-12%
335
-31%
356
+6%
426
+19%
464
+9%
504
+8%
532
+6%
568
+7%
719
+27%
708
-2%
Net Income
Tax Provision
(20)
(29)
(61)
(59)
(115)
(119)
(87)
(83)
7
(6)
0
102
67
62
46
(88)
(165)
(149)
(204)
(205)
(354)
(374)
(320)
(316)
(145)
(135)
(132)
(174)
(151)
(182)
(153)
(114)
(127)
(126)
(172)
(174)
(153)
(80)
(81)
(76)
29
(19)
(19)
(27)
(232)
(242)
(247)
(230)
(186)
(181)
(165)
(199)
(336)
(306)
(291)
(278)
(74)
(128)
(156)
(274)
(434)
(440)
(433)
(323)
(128)
(77)
(67)
(57)
(100)
(119)
(133)
(126)
(104)
(77)
(115)
(128)
Income from Continuing Operations
38
59
108
132
296
306
233
179
(9)
22
26
201
382
409
456
410
467
422
600
624
458
495
326
282
457
445
453
409
331
392
465
502
485
476
448
462
413
447
448
442
504
426
398
410
755
795
837
919
654
617
569
521
1 087
1 003
971
959
194
379
446
882
1 426
1 467
1 481
1 190
632
470
416
278
256
307
331
378
428
490
604
580
Income to Minority Interest
(15)
(25)
(54)
(56)
(128)
(132)
(102)
(100)
(8)
(14)
(1)
(59)
(118)
(130)
(160)
(157)
(174)
(160)
(238)
(223)
(157)
(166)
(88)
(80)
(141)
(131)
(120)
(99)
(88)
(116)
(152)
(163)
(151)
(140)
(127)
(128)
(90)
(55)
(29)
(9)
(11)
(11)
(10)
(10)
(13)
(13)
(15)
(17)
(16)
(15)
(13)
(12)
(18)
(15)
(13)
(13)
(2)
(6)
(7)
(15)
(21)
(23)
(24)
(21)
(16)
(13)
(12)
(8)
(3)
(4)
(6)
(12)
(15)
(17)
(25)
(23)
Equity Earnings Affiliates
(1)
(3)
(3)
(6)
(7)
(6)
(7)
(7)
(13)
(12)
(11)
(8)
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
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
Net Income (Common)
22
N/A
31
+40%
50
+65%
70
+39%
161
+129%
169
+5%
123
-27%
72
-42%
(30)
N/A
(4)
+88%
15
N/A
134
+822%
265
+98%
278
+5%
296
+6%
254
-14%
293
+16%
263
-10%
362
+38%
402
+11%
301
-25%
330
+10%
238
-28%
202
-15%
316
+56%
314
-1%
334
+6%
310
-7%
244
-21%
277
+14%
313
+13%
339
+8%
334
-1%
336
+0%
321
-4%
334
+4%
323
-3%
392
+21%
419
+7%
434
+3%
493
+14%
415
-16%
387
-7%
401
+3%
742
+85%
781
+5%
822
+5%
902
+10%
638
-29%
602
-6%
556
-8%
509
-9%
1 069
+110%
988
-8%
958
-3%
946
-1%
192
-80%
373
+94%
438
+17%
867
+98%
1 405
+62%
1 444
+3%
1 457
+1%
1 169
-20%
616
-47%
457
-26%
404
-12%
271
-33%
253
-6%
303
+19%
325
+8%
366
+12%
413
+13%
473
+15%
579
+22%
558
-4%
EPS (Diluted)
0.34
N/A
0.42
+24%
0.69
+64%
0.84
+22%
2.23
+165%
2.28
+2%
1.66
-27%
0.96
-42%
-0.4
N/A
-0.04
+90%
0.2
N/A
1.8
+800%
3.61
+101%
5.45
+51%
2.5
-54%
3.08
+23%
3.62
+18%
3.2
-12%
4.35
+36%
4.89
+12%
3.66
-25%
4.01
+10%
2.9
-28%
2.47
-15%
3.85
+56%
3.82
-1%
4.06
+6%
3.77
-7%
2.97
-21%
3.37
+13%
3.79
+12%
4.13
+9%
4.07
-1%
4.09
+0%
3.91
-4%
4.07
+4%
3.69
-9%
3.38
-8%
3.63
+7%
3.74
+3%
4.26
+14%
3.59
-16%
3.41
-5%
3.27
-4%
6.05
+85%
5.96
-1%
6.17
+4%
6.88
+12%
4.85
-30%
4.58
-6%
4.24
-7%
3.87
-9%
8.13
+110%
7.52
-8%
7.28
-3%
7.56
+4%
1.54
-80%
3
+95%
3.49
+16%
6.95
+99%
11.28
+62%
11.58
+3%
11.76
+2%
9.41
-20%
4.96
-47%
3.65
-26%
3.25
-11%
2.18
-33%
2.04
-6%
2.44
+20%
2.68
+10%
3.13
+17%
3.46
+11%
4.05
+17%
4.97
+23%
4.79
-4%