Sella Capital Real Estate Ltd. (TLV:SLARL)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,164.00
+2.00 (0.17%)
At close: Dec 4, 2025
Sella Capital Real Estate Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 391.8 | 371 | 353.6 | 315.3 | 260.6 | 237.6 | Upgrade
|
| Total Revenue | 391.8 | 371 | 353.6 | 315.3 | 260.6 | 237.6 | Upgrade
|
| Revenue Growth (YoY | 6.99% | 4.92% | 12.15% | 20.99% | 9.68% | 0.25% | Upgrade
|
| Property Expenses | 67.5 | 64 | 59.11 | 50.85 | 47.89 | 43.36 | Upgrade
|
| Selling, General & Administrative | 13.93 | 12.03 | 12.13 | 9.97 | 8.72 | 9.38 | Upgrade
|
| Other Operating Expenses | 0.47 | 0.47 | 0.36 | 0.18 | 0.29 | 0.26 | Upgrade
|
| Total Operating Expenses | 81.9 | 76.5 | 71.6 | 61 | 56.9 | 53 | Upgrade
|
| Operating Income | 309.9 | 294.5 | 282 | 254.3 | 203.7 | 184.6 | Upgrade
|
| Interest Expense | -171.19 | -165.31 | -141.92 | -157.6 | -35.24 | -36.23 | Upgrade
|
| Interest & Investment Income | 3.2 | 3.2 | 5.48 | - | - | - | Upgrade
|
| Other Non-Operating Income | 9.29 | -9.39 | -6.87 | -1.7 | -42.76 | 8.25 | Upgrade
|
| EBT Excluding Unusual Items | 151.2 | 123 | 138.7 | 95 | 125.7 | 156.63 | Upgrade
|
| Asset Writedown | 147.8 | 90 | 41.3 | 171 | 230.8 | 6.7 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -2.33 | Upgrade
|
| Pretax Income | 299 | 213 | 180 | 266 | 356.5 | 161 | Upgrade
|
| Net Income | 299 | 213 | 180 | 266 | 356.5 | 161 | Upgrade
|
| Net Income to Common | 299 | 213 | 180 | 266 | 356.5 | 161 | Upgrade
|
| Net Income Growth | 48.02% | 18.33% | -32.33% | -25.39% | 121.43% | -45.05% | Upgrade
|
| Basic Shares Outstanding | 228 | 224 | 218 | 217 | 206 | 192 | Upgrade
|
| Diluted Shares Outstanding | 243 | 224 | 219 | 219 | 208 | 195 | Upgrade
|
| Shares Change (YoY) | 9.46% | 2.17% | 0.29% | 4.83% | 6.96% | 0.04% | Upgrade
|
| EPS (Basic) | 1.31 | 0.95 | 0.82 | 1.23 | 1.73 | 0.84 | Upgrade
|
| EPS (Diluted) | 1.23 | 0.95 | 0.82 | 1.22 | 1.71 | 0.83 | Upgrade
|
| EPS Growth | 35.11% | 15.85% | -32.79% | -28.66% | 106.02% | -44.67% | Upgrade
|
| Dividend Per Share | 0.568 | 0.560 | 0.550 | 0.520 | 0.494 | 0.478 | Upgrade
|
| Dividend Growth | 1.79% | 1.82% | 5.77% | 5.26% | 3.35% | 11.68% | Upgrade
|
| Operating Margin | 79.10% | 79.38% | 79.75% | 80.65% | 78.17% | 77.69% | Upgrade
|
| Profit Margin | 76.31% | 57.41% | 50.91% | 84.36% | 136.80% | 67.76% | Upgrade
|
| EBITDA | 311.46 | 295.65 | - | - | - | - | Upgrade
|
| EBITDA Margin | 79.50% | 79.69% | - | - | - | - | Upgrade
|
| D&A For Ebitda | 1.56 | 1.15 | - | - | - | - | Upgrade
|
| EBIT | 309.9 | 294.5 | 282 | 254.3 | 203.7 | 184.6 | Upgrade
|
| EBIT Margin | 79.10% | 79.38% | 79.75% | 80.65% | 78.17% | 77.69% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.