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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	67.76	60.64	58.1	48.62	15.39
Total Revenue	67.76	60.64	58.1	48.62	15.39
Revenue Growth (YoY	11.73%	4.38%	19.50%	215.94%	119.28%
Property Expenses	6.82	4.89	5.29	4.94	1.57
Selling, General & Administrative	22.53	22.82	28.22	30.76	14.6
Other Operating Expenses	7.75	2.11	0.85	0.07	-
Total Operating Expenses	37.1	29.81	34.36	35.78	16.17
Operating Income	30.66	30.83	23.74	12.84	-0.78
Interest Expense	-69.39	-65.65	-59.34	-76.73	-8.35
Interest & Investment Income	18.39	4.41	6.5	2.98	0.14
Other Non-Operating Income	0.28	-	-	0.99	-
EBT Excluding Unusual Items	-20.06	-30.41	-29.09	-59.92	-8.99
Asset Writedown	15.67	-7.25	-46.07	8.03	259.82
Pretax Income	-4.4	-37.66	-75.16	-51.9	250.83
Net Income	-4.4	-37.66	-75.16	-51.9	250.83
Net Income to Common	-4.4	-37.66	-75.16	-51.9	250.83
Net Income Growth	-	-	-	-	262.60%
Basic Shares Outstanding	108	95	75	66	62
Diluted Shares Outstanding	108	95	75	66	63
Shares Change (YoY)	13.28%	26.30%	14.81%	4.68%	8.90%
EPS (Basic)	-0.04	-0.40	-1.00	-0.79	4.04
EPS (Diluted)	-0.04	-0.40	-1.00	-0.79	4.00
EPS Growth	-	-	-	-	233.70%
Operating Margin	45.25%	50.85%	40.86%	26.41%	-5.06%
Profit Margin	-6.49%	-62.10%	-129.36%	-106.74%	1629.92%
EBIT	30.66	30.83	23.74	12.84	-0.78
EBIT Margin	45.25%	50.85%	40.86%	26.41%	-5.06%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.