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	Jun '26 Jun 30, 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	69.64	67.76	60.64	58.1	48.62	15.39
Total Revenue	69.64	67.76	60.64	58.1	48.62	15.39
Revenue Growth (YoY	8.79%	11.73%	4.38%	19.50%	215.94%	119.28%
Property Expenses	7.12	6.82	4.89	5.29	4.94	1.57
Selling, General & Administrative	22.91	22.53	22.82	28.22	30.76	14.6
Other Operating Expenses	0.55	7.75	2.11	0.85	0.07	-
Total Operating Expenses	30.58	37.1	29.81	34.36	35.78	16.17
Operating Income	39.06	30.66	30.83	23.74	12.84	-0.78
Interest Expense	-49.47	-69.39	-65.65	-59.34	-76.73	-8.35
Interest & Investment Income	18.39	18.39	4.41	6.5	2.98	0.14
Other Non-Operating Income	-5.43	0.28	-	-	0.99	-
EBT Excluding Unusual Items	2.56	-20.06	-30.41	-29.09	-59.92	-8.99
Asset Writedown	32.12	15.67	-7.25	-46.07	8.03	259.82
Pretax Income	34.68	-4.4	-37.66	-75.16	-51.9	250.83
Net Income	34.68	-4.4	-37.66	-75.16	-51.9	250.83
Net Income to Common	34.68	-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	6.21%	13.28%	26.30%	14.81%	4.68%	8.90%
EPS (Basic)	0.32	-0.04	-0.40	-1.00	-0.79	4.04
EPS (Diluted)	0.32	-0.04	-0.40	-1.00	-0.79	4.00
EPS Growth	-	-	-	-	-	233.70%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Operating Margin	56.08%	45.25%	50.85%	40.86%	26.41%	-5.06%
Profit Margin	49.79%	-6.49%	-62.10%	-129.36%	-106.74%	1629.92%
EBIT	39.06	30.66	30.83	23.74	12.84	-0.78
EBIT Margin	56.08%	45.25%	50.85%	40.86%	26.41%	-5.06%