P

Polygon Real Estate Ltd
TASE:POLY

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Polygon Real Estate Ltd
TASE:POLY
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Price: 5 885 ILS 1.9%
Market Cap: ₪317.9m

Income Statement

Earnings Waterfall
Polygon Real Estate Ltd

Income Statement
Polygon Real Estate Ltd

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Income Statement
Currency: ILS
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
19
N/A
19
0%
19
+1%
20
+2%
20
+2%
21
+2%
20
-3%
19
-3%
19
-4%
18
-2%
19
+4%
20
+4%
20
-1%
20
+1%
23
+15%
25
+10%
27
+6%
28
+5%
29
+2%
30
+3%
30
+2%
31
+2%
Gross Profit
Cost of Revenue
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(8)
(9)
(9)
(8)
(9)
(11)
(10)
(10)
(11)
(11)
(7)
(7)
(9)
Gross Profit
10
N/A
10
-2%
10
+0%
11
+5%
11
+4%
12
+6%
11
-4%
10
-9%
10
-5%
10
+4%
10
+3%
11
+6%
12
+8%
10
-14%
12
+13%
15
+29%
17
+11%
17
+3%
17
+1%
23
+31%
23
+3%
21
-9%
Operating Income
Operating Expenses
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(10)
0
0
(1)
(2)
(2)
13
12
(3)
2
3
(2)
(2)
Selling, General & Administrative
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
Other Operating Expenses
(0)
(0)
0
0
0
0
0
0
0
(9)
1
1
(0)
(1)
(1)
15
15
0
5
5
0
1
Operating Income
8
N/A
8
+0%
9
+1%
9
+7%
10
+7%
10
+6%
10
0%
9
-11%
9
-5%
0
-99%
11
+9 038%
11
+5%
10
-6%
8
-21%
10
+17%
28
+186%
29
+3%
14
-51%
20
+41%
25
+29%
21
-17%
20
-7%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
1
2
4
2
(1)
1
2
3
3
4
Non-Reccuring Items
0
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
(1)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
7
N/A
7
-1%
8
+4%
8
+9%
9
+8%
10
+8%
10
+1%
9
-10%
(0)
N/A
(0)
+50%
10
N/A
11
+7%
11
+3%
10
-7%
14
+33%
29
+113%
27
-7%
15
-45%
21
+43%
28
+30%
25
-12%
24
-4%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
0
0
(2)
(3)
(3)
(2)
(3)
(7)
(6)
(3)
(5)
(6)
(5)
(5)
Income from Continuing Operations
6
6
6
6
7
8
8
7
(0)
(0)
8
8
9
8
11
23
22
12
17
22
19
19
Net Income (Common)
6
N/A
6
0%
6
+4%
6
+7%
7
+15%
8
+9%
8
-2%
7
-8%
(0)
N/A
(0)
+90%
8
N/A
8
+6%
9
+4%
8
-7%
11
+32%
23
+113%
22
-5%
12
-44%
17
+39%
22
+31%
19
-13%
19
-4%
EPS (Diluted)
1.13
N/A
1.14
+1%
1.18
+4%
1.26
+7%
1.45
+15%
1.57
+8%
1.55
-1%
1.42
-8%
-0.04
N/A
-0.01
+75%
1.53
N/A
1.62
+6%
1.68
+4%
1.56
-7%
2.06
+32%
4.39
+113%
4.19
-5%
2.35
-44%
3.27
+39%
4.28
+31%
3.75
-12%
3.6
-4%