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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	62.11	60.64	58.1	48.62	15.39	7.02
Total Revenue	62.11	60.64	58.1	48.62	15.39	7.02
Revenue Growth (YoY	5.49%	4.38%	19.50%	215.94%	119.28%	1.12%
Property Expenses	5.47	4.89	5.29	4.94	1.57	1.05
Selling, General & Administrative	21.78	22.82	28.22	30.76	14.6	4.15
Other Operating Expenses	5.63	2.11	0.85	0.07	-	2.72
Total Operating Expenses	32.88	29.81	34.36	35.78	16.17	7.91
Operating Income	29.23	30.83	23.74	12.84	-0.78	-0.9
Interest Expense	-71.51	-65.65	-59.34	-76.73	-8.35	-
Interest & Investment Income	7.11	4.41	6.5	2.98	0.14	0.45
Other Non-Operating Income	-	-	-	0.99	-	0.02
EBT Excluding Unusual Items	-35.16	-30.41	-29.09	-59.92	-8.99	-0.43
Asset Writedown	-13.28	-7.25	-46.07	8.03	259.82	69.6
Pretax Income	-48.44	-37.66	-75.16	-51.9	250.83	69.18
Net Income	-48.44	-37.66	-75.16	-51.9	250.83	69.18
Net Income to Common	-48.44	-37.66	-75.16	-51.9	250.83	69.18
Net Income Growth	-	-	-	-	262.60%	1117.46%
Basic Shares Outstanding	98	95	75	66	62	57
Diluted Shares Outstanding	98	95	75	66	63	58
Shares Change (YoY)	22.29%	26.30%	14.81%	4.68%	8.90%	293.22%
EPS (Basic)	-0.49	-0.40	-1.00	-0.79	4.04	1.20
EPS (Diluted)	-0.50	-0.40	-1.00	-0.79	4.00	1.20
EPS Growth	-	-	-	-	233.70%	208.93%
Operating Margin	47.07%	50.85%	40.86%	26.41%	-5.06%	-12.75%
Profit Margin	-77.99%	-62.10%	-129.36%	-106.74%	1629.92%	985.69%
EBIT	29.23	30.83	23.74	12.84	-0.78	-0.9
EBIT Margin	47.07%	50.85%	40.86%	26.41%	-5.06%	-12.75%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.