Shemen Yielding Real Estate Ltd (TLV:SMNR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,602.00
-55.00 (-3.32%)
At close: Mar 9, 2026
TLV:SMNR 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 |
| Property Expenses | 3.48 | 3.73 | 5.39 | 3.8 | 5.39 | 9.24 | Upgrade
|
| Selling, General & Administrative | 10.18 | 8.09 | 7.19 | 5.7 | 5.4 | 5.73 | Upgrade
|
| Other Operating Expenses | 2.19 | 2.25 | 1.54 | 2.49 | 2.02 | 0.63 | Upgrade
|
| Total Operating Expenses | 15.86 | 14.07 | 14.12 | 11.98 | 12.81 | 15.6 | Upgrade
|
| Operating Income | -4.73 | -14.07 | -14.12 | -11.98 | -12.81 | -15.6 | Upgrade
|
| Interest Expense | -8.91 | -1.61 | -0.1 | -0.08 | -2.89 | -5.5 | Upgrade
|
| Interest & Investment Income | -0.74 | 1.43 | 0.16 | 0.91 | 0.2 | 0.02 | Upgrade
|
| Other Non-Operating Income | 1.96 | 1.96 | 5.1 | 1.48 | 0.57 | - | Upgrade
|
| EBT Excluding Unusual Items | -12.43 | -12.3 | -8.97 | -9.68 | -14.92 | -21.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | -0.25 | -0.87 | -12.06 | - | - | Upgrade
|
| Asset Writedown | -19.24 | -11.46 | 27.78 | 114.91 | 27 | 1.27 | Upgrade
|
| Pretax Income | -20.48 | -12.58 | 26.51 | 98.95 | 14.81 | -18.95 | Upgrade
|
| Income Tax Expense | -4.57 | -3.39 | 6.7 | 24.85 | 4.47 | -4.3 | Upgrade
|
| Earnings From Continuing Operations | -15.91 | -9.2 | 19.81 | 74.11 | 10.34 | -14.66 | Upgrade
|
| Earnings From Discontinued Operations | -1 | -0.49 | 0.9 | -2.41 | 56.95 | -74.17 | Upgrade
|
| Net Income | -16.92 | -9.69 | 20.71 | 71.7 | 67.29 | -88.83 | Upgrade
|
| Net Income to Common | -16.92 | -9.69 | 20.71 | 71.7 | 67.29 | -88.83 | Upgrade
|
| Net Income Growth | - | - | -71.12% | 6.55% | - | - | Upgrade
|
| Basic Shares Outstanding | 37 | 37 | 31 | 22 | 22 | 22 | Upgrade
|
| Diluted Shares Outstanding | 37 | 37 | 31 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -0.07% | 22.09% | 38.02% | - | - | - | Upgrade
|
| EPS (Basic) | -0.45 | -0.26 | 0.68 | 3.23 | 3.03 | -4.00 | Upgrade
|
| EPS (Diluted) | -0.45 | -0.26 | 0.68 | 3.23 | 3.03 | -4.00 | Upgrade
|
| EPS Growth | - | - | -79.08% | 6.55% | - | - | Upgrade
|
| EBITDA | 6.79 | -2.56 | -5.44 | -5.81 | -7.72 | -2.72 | Upgrade
|
| EBITDA Margin | 30.08% | -22.43% | -63.61% | -100.61% | -283.44% | - | Upgrade
|
| D&A For Ebitda | 0.08 | 0.07 | 0.11 | 0.39 | 2.36 | 12.03 | Upgrade
|
| EBIT | 6.7 | -2.64 | -5.56 | -6.21 | -10.08 | -14.75 | Upgrade
|
| EBIT Margin | 29.71% | -23.06% | -64.94% | -107.39% | - | - | Upgrade
|
| Funds From Operations (FFO) | 3.5 | -2.46 | -4.71 | -4.54 | -4.34 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | -2.46 | -4.71 | -4.54 | -4.34 | - | Upgrade
|
| Effective Tax Rate | - | - | 25.28% | 25.11% | 30.17% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.