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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	66	60.64	58.1	48.62	15.39	7.02
Total Revenue	66	60.64	58.1	48.62	15.39	7.02
Revenue Growth (YoY	9.98%	4.38%	19.50%	215.94%	119.28%	1.12%
Property Expenses	6.27	4.89	5.29	4.94	1.57	1.05
Selling, General & Administrative	23.88	22.82	28.22	30.76	14.6	4.15
Other Operating Expenses	12.02	2.11	0.85	0.07	-	2.72
Total Operating Expenses	42.16	29.81	34.36	35.78	16.17	7.91
Operating Income	23.85	30.83	23.74	12.84	-0.78	-0.9
Interest Expense	-76.7	-65.65	-59.34	-76.73	-8.35	-
Interest & Investment Income	13.13	4.41	6.5	2.98	0.14	0.45
Other Non-Operating Income	-	-	-	0.99	-	0.02
EBT Excluding Unusual Items	-39.72	-30.41	-29.09	-59.92	-8.99	-0.43
Asset Writedown	-14.24	-7.25	-46.07	8.03	259.82	69.6
Pretax Income	-53.96	-37.66	-75.16	-51.9	250.83	69.18
Net Income	-53.96	-37.66	-75.16	-51.9	250.83	69.18
Net Income to Common	-53.96	-37.66	-75.16	-51.9	250.83	69.18
Net Income Growth	-	-	-	-	262.60%	1117.46%
Basic Shares Outstanding	105	95	75	66	62	57
Diluted Shares Outstanding	105	95	75	66	63	58
Shares Change (YoY)	15.66%	26.30%	14.81%	4.68%	8.90%	293.22%
EPS (Basic)	-0.51	-0.40	-1.00	-0.79	4.04	1.20
EPS (Diluted)	-0.52	-0.40	-1.00	-0.79	4.00	1.20
EPS Growth	-	-	-	-	233.70%	208.93%
Operating Margin	36.13%	50.85%	40.86%	26.41%	-5.06%	-12.75%
Profit Margin	-81.75%	-62.10%	-129.36%	-106.74%	1629.92%	985.69%
EBIT	23.85	30.83	23.74	12.84	-0.78	-0.9
EBIT Margin	36.13%	50.85%	40.86%	26.41%	-5.06%	-12.75%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.