Reit Azorim - H.F Living Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	68.88	67.76	60.64	58.1	48.62	15.39
Total Revenue	68.88	67.76	60.64	58.1	48.62	15.39
Revenue Growth (YoY	10.89%	11.73%	4.38%	19.50%	215.94%	119.28%
Property Expenses	7.06	6.82	4.89	5.29	4.94	1.57
Selling, General & Administrative	22.54	22.53	22.82	28.22	30.76	14.6
Other Operating Expenses	4.63	7.75	2.11	0.85	0.07	-
Total Operating Expenses	34.23	37.1	29.81	34.36	35.78	16.17
Operating Income	34.64	30.66	30.83	23.74	12.84	-0.78
Interest Expense	-58.52	-69.39	-65.65	-59.34	-76.73	-8.35
Interest & Investment Income	15.38	18.39	4.41	6.5	2.98	0.14
Other Non-Operating Income	0.28	0.28	-	-	0.99	-
EBT Excluding Unusual Items	-8.22	-20.06	-30.41	-29.09	-59.92	-8.99
Asset Writedown	34.46	15.67	-7.25	-46.07	8.03	259.82
Pretax Income	26.24	-4.4	-37.66	-75.16	-51.9	250.83
Net Income	26.24	-4.4	-37.66	-75.16	-51.9	250.83
Net Income to Common	26.24	-4.4	-37.66	-75.16	-51.9	250.83
Net Income Growth	-	-	-	-	-	262.60%
Basic Shares Outstanding	108	108	95	75	66	62
Diluted Shares Outstanding	108	108	95	75	66	63
Shares Change (YoY)	9.66%	13.28%	26.30%	14.81%	4.68%	8.90%
EPS (Basic)	0.24	-0.04	-0.40	-1.00	-0.79	4.04
EPS (Diluted)	0.24	-0.04	-0.40	-1.00	-0.79	4.00
EPS Growth	-	-	-	-	-	233.70%
Operating Margin	50.30%	45.25%	50.85%	40.86%	26.41%	-5.06%
Profit Margin	38.10%	-6.49%	-62.10%	-129.36%	-106.74%	1629.92%
EBIT	34.64	30.66	30.83	23.74	12.84	-0.78
EBIT Margin	50.30%	45.25%	50.85%	40.86%	26.41%	-5.06%