Summit Real Estate Holdings Ltd (TLV:SMT)
5,535.00
+49.00 (0.89%)
Apr 29, 2026, 2:35 PM IDT
TLV:SMT 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 | 877.49 | 894.59 | 924.63 | 766.94 | 442.96 | Upgrade
|
| Other Revenue | 6.65 | 30.65 | 20.59 | 12.52 | - | Upgrade
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| Total Revenue | 884.14 | 925.24 | 945.22 | 779.46 | 442.96 | Upgrade
|
| Revenue Growth (YoY | -4.44% | -2.11% | 21.27% | 75.97% | 0.07% | Upgrade
|
| Property Expenses | 390.78 | 398.18 | 392.93 | 283.11 | 84.46 | Upgrade
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| Selling, General & Administrative | 83.78 | 66.5 | 63.07 | 54.19 | 25.72 | Upgrade
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| Other Operating Expenses | 8.08 | 17.31 | 34.63 | 51.89 | 44.4 | Upgrade
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| Total Operating Expenses | 482.64 | 481.99 | 490.62 | 389.19 | 159.14 | Upgrade
|
| Operating Income | 401.5 | 443.25 | 454.6 | 390.27 | 283.82 | Upgrade
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| Interest Expense | -163.36 | -193.27 | -212.43 | -147.93 | -100.76 | Upgrade
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| Interest & Investment Income | 30.11 | 71.08 | 23.43 | 16.35 | 5.95 | Upgrade
|
| Income (Loss) on Equity Investments | 44.14 | 29.37 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1.88 | 20.29 | 10.74 | 29.96 | -31.16 | Upgrade
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| Other Non-Operating Income | -16.18 | -2.22 | -9.95 | -16.31 | -8.54 | Upgrade
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| EBT Excluding Unusual Items | 294.33 | 368.51 | 266.39 | 272.33 | 149.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 510.28 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 39.52 | Upgrade
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| Asset Writedown | -222.8 | -164.78 | -554.04 | 446.49 | 473 | Upgrade
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| Other Unusual Items | - | 1.4 | 20.45 | 10.23 | - | Upgrade
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| Pretax Income | 581.8 | 205.14 | -267.21 | 729.05 | 661.82 | Upgrade
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| Income Tax Expense | -14.83 | -12.19 | 8.56 | 225.92 | 140.16 | Upgrade
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| Earnings From Continuing Operations | 596.64 | 217.32 | -275.77 | 503.14 | 521.66 | Upgrade
|
| Net Income to Company | 596.64 | 217.32 | -275.77 | 503.14 | 521.66 | Upgrade
|
| Minority Interest in Earnings | 4.8 | -17.52 | 78.61 | -167.77 | -123.91 | Upgrade
|
| Net Income | 601.43 | 199.8 | -197.16 | 335.37 | 397.76 | Upgrade
|
| Net Income to Common | 601.43 | 199.8 | -197.16 | 335.37 | 397.76 | Upgrade
|
| Net Income Growth | 201.01% | - | - | -15.68% | 6.79% | Upgrade
|
| Basic Shares Outstanding | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Diluted Shares Outstanding | 69 | 69 | 69 | 69 | 69 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.09% | -0.13% | -0.05% | 0.43% | Upgrade
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| EPS (Basic) | 8.68 | 2.88 | -2.85 | 4.84 | 5.74 | Upgrade
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| EPS (Diluted) | 8.68 | 2.88 | -2.85 | 4.84 | 5.73 | Upgrade
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| EPS Growth | 201.39% | - | - | -15.55% | 6.31% | Upgrade
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| Dividend Per Share | - | 0.474 | 0.203 | 0.338 | 0.169 | Upgrade
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| Dividend Growth | - | 133.50% | -39.94% | 100.00% | - | Upgrade
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| Operating Margin | 45.41% | 47.91% | 48.09% | 50.07% | 64.07% | Upgrade
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| Profit Margin | 68.02% | 21.59% | -20.86% | 43.03% | 89.80% | Upgrade
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| EBITDA | 413.66 | 450.89 | 462.56 | 395.55 | 289.1 | Upgrade
|
| EBITDA Margin | 46.79% | 48.73% | 48.94% | 50.75% | 65.27% | Upgrade
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| D&A For Ebitda | 12.16 | 7.63 | 7.96 | 5.28 | 5.28 | Upgrade
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| EBIT | 401.5 | 443.25 | 454.6 | 390.27 | 283.82 | Upgrade
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| EBIT Margin | 45.41% | 47.91% | 48.09% | 50.07% | 64.07% | Upgrade
|
| Effective Tax Rate | - | - | - | 30.99% | 21.18% | Upgrade
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| Revenue as Reported | 884.14 | 925.24 | 945.22 | 779.46 | 442.96 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.