Reit Azorim - H.F Living Income Statement

Financials in millions ILS. Fiscal year is January - December.

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Rental Revenue	67.76	60.64	58.1	48.62	15.39	Upgrade
Total Revenue	67.76	60.64	58.1	48.62	15.39	Upgrade
Revenue Growth (YoY	11.73%	4.38%	19.50%	215.94%	119.28%	Upgrade
Property Expenses	6.82	4.89	5.29	4.94	1.57	Upgrade
Selling, General & Administrative	22.53	22.82	28.22	30.76	14.6	Upgrade
Other Operating Expenses	7.75	2.11	0.85	0.07	-	Upgrade
Total Operating Expenses	37.1	29.81	34.36	35.78	16.17	Upgrade
Operating Income	30.66	30.83	23.74	12.84	-0.78	Upgrade
Interest Expense	-69.39	-65.65	-59.34	-76.73	-8.35	Upgrade
Interest & Investment Income	18.39	4.41	6.5	2.98	0.14	Upgrade
Other Non-Operating Income	0.28	-	-	0.99	-	Upgrade
EBT Excluding Unusual Items	-20.06	-30.41	-29.09	-59.92	-8.99	Upgrade
Asset Writedown	15.67	-7.25	-46.07	8.03	259.82	Upgrade
Pretax Income	-4.4	-37.66	-75.16	-51.9	250.83	Upgrade
Net Income	-4.4	-37.66	-75.16	-51.9	250.83	Upgrade
Net Income to Common	-4.4	-37.66	-75.16	-51.9	250.83	Upgrade
Net Income Growth	-	-	-	-	262.60%	Upgrade
Basic Shares Outstanding	108	95	75	66	62	Upgrade
Diluted Shares Outstanding	108	95	75	66	63	Upgrade
Shares Change (YoY)	13.28%	26.30%	14.81%	4.68%	8.90%	Upgrade
EPS (Basic)	-0.04	-0.40	-1.00	-0.79	4.04	Upgrade
EPS (Diluted)	-0.04	-0.40	-1.00	-0.79	4.00	Upgrade
EPS Growth	-	-	-	-	233.70%	Upgrade
Operating Margin	45.25%	50.85%	40.86%	26.41%	-5.06%	Upgrade
Profit Margin	-6.49%	-62.10%	-129.36%	-106.74%	1629.92%	Upgrade
EBIT	30.66	30.83	23.74	12.84	-0.78	Upgrade
EBIT Margin	45.25%	50.85%	40.86%	26.41%	-5.06%	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.