Reit Azorim - H.F Living Ltd (TLV: AZRT)

Reit Azorim - H.F Living Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	60.01	58.1	48.62	15.39	7.02	6.94
Total Revenue	60.01	58.1	48.62	15.39	7.02	6.94
Revenue Growth (YoY	7.00%	19.50%	215.94%	119.28%	1.12%	157.90%
Property Expenses	4.98	5.29	4.94	1.57	1.05	0.92
Selling, General & Administrative	22.17	28.22	30.76	14.6	4.15	0.11
Other Operating Expenses	2.8	0.85	0.07	-	2.72	0.18
Total Operating Expenses	29.95	34.36	35.78	16.17	7.91	1.21
Operating Income	30.06	23.74	12.84	-0.78	-0.9	5.73
Interest Expense	-63.09	-59.34	-76.73	-8.35	-	-0.1
Interest & Investment Income	5.48	6.5	2.98	0.14	0.45	-
Other Non-Operating Income	-	-	0.99	-	0.02	0.05
EBT Excluding Unusual Items	-27.55	-29.09	-59.92	-8.99	-0.43	5.69
Asset Writedown	-2.24	-46.07	8.03	259.82	69.6	-0.01
Pretax Income	-29.8	-75.16	-51.9	250.83	69.18	5.68
Net Income	-29.8	-75.16	-51.9	250.83	69.18	5.68
Net Income to Common	-29.8	-75.16	-51.9	250.83	69.18	5.68
Net Income Growth	-	-	-	262.60%	1117.46%	-54.89%
Basic Shares Outstanding	91	75	66	62	57	15
Diluted Shares Outstanding	91	75	66	63	58	15
Shares Change (YoY)	21.59%	14.81%	4.68%	8.90%	293.22%	125.29%
EPS (Basic)	-0.33	-1.00	-0.79	4.04	1.20	0.39
EPS (Diluted)	-0.33	-1.00	-0.79	4.00	1.20	0.39
EPS Growth	-	-	-	233.70%	208.93%	-79.98%
Operating Margin	50.09%	40.86%	26.41%	-5.06%	-12.75%	82.59%
Profit Margin	-49.65%	-129.36%	-106.74%	1629.92%	985.69%	81.87%
Free Cash Flow Margin	37.45%	37.87%	41.69%	62.06%	59.77%	83.04%
EBIT	30.06	23.74	12.84	-0.78	-0.9	5.73
EBIT Margin	50.09%	40.86%	26.41%	-5.06%	-12.75%	82.59%

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