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	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	58.88	58.1	48.62	15.39	7.02	6.94
Total Revenue	58.88	58.1	48.62	15.39	7.02	6.94
Revenue Growth (YoY	15.08%	19.50%	215.94%	119.28%	1.12%	157.90%
Property Expenses	5.06	5.29	4.94	1.57	1.05	0.92
Selling, General & Administrative	27.54	28.22	30.76	14.6	4.15	0.11
Other Operating Expenses	-1.3	0.85	0.07	-	2.72	0.18
Total Operating Expenses	31.3	34.36	35.78	16.17	7.91	1.21
Operating Income	27.58	23.74	12.84	-0.78	-0.9	5.73
Interest Expense	-50.74	-59.34	-76.73	-8.35	-	-0.1
Interest & Investment Income	5.68	6.5	2.98	0.14	0.45	-
Other Non-Operating Income	-	-	0.99	-	0.02	0.05
EBT Excluding Unusual Items	-17.49	-29.09	-59.92	-8.99	-0.43	5.69
Asset Writedown	-44.85	-46.07	8.03	259.82	69.6	-0.01
Pretax Income	-62.33	-75.16	-51.9	250.83	69.18	5.68
Net Income	-62.33	-75.16	-51.9	250.83	69.18	5.68
Net Income to Common	-62.33	-75.16	-51.9	250.83	69.18	5.68
Net Income Growth	-	-	-	262.60%	1117.46%	-54.89%
Basic Shares Outstanding	80	75	66	62	57	15
Diluted Shares Outstanding	80	75	66	63	58	15
Shares Change (YoY)	17.26%	14.81%	4.68%	8.90%	293.22%	125.29%
EPS (Basic)	-0.78	-1.00	-0.79	4.04	1.20	0.39
EPS (Diluted)	-0.78	-1.00	-0.79	4.00	1.20	0.39
EPS Growth	-	-	-	233.70%	208.93%	-79.98%
Operating Margin	46.84%	40.86%	26.41%	-5.06%	-12.75%	82.59%
Profit Margin	-105.87%	-129.36%	-106.74%	1629.92%	985.69%	81.87%
Free Cash Flow Margin	50.90%	37.87%	41.69%	62.06%	59.77%	83.04%
EBIT	27.58	23.74	12.84	-0.78	-0.9	5.73
EBIT Margin	46.84%	40.86%	26.41%	-5.06%	-12.75%	82.59%

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