A. Libental Holdings Ltd (TLV:LBTL)

A. Libental Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	38.31	41.66	146.75	99.2	62.81
Total Revenue	38.31	41.66	146.75	99.2	62.81
Revenue Growth (YoY	-8.05%	-71.61%	47.93%	57.94%	-46.27%
Property Expenses	32.28	46.79	139.15	96.46	59.24
Selling, General & Administrative	12.61	11.11	10.68	8.25	7.45
Other Operating Expenses	-0.62	-0.62	-0.39	-0.05	-0.14
Total Operating Expenses	44.26	57.27	149.45	104.66	66.55
Operating Income	-5.95	-15.61	-2.7	-5.46	-3.74
Interest Expense	-18.2	-12.47	-11.85	-9.09	-8.45
Interest & Investment Income	1.62	1.7	0.96	0.39	1.97
Income (Loss) on Equity Investments	-4.28	-3.51	2.06	4.98	-1.51
Other Non-Operating Income	0.13	0.29	0.24	0.39	0.61
EBT Excluding Unusual Items	-26.69	-29.61	-11.29	-8.79	-11.14
Gain (Loss) on Sale of Assets	28.6	-	-	-	-
Asset Writedown	-0.56	-0.05	-0.43	0.09	-0.03
Other Unusual Items	0.02	0.08	0.11	-0.04	0.22
Pretax Income	1.38	-29.58	-11.61	-8.74	-10.94
Income Tax Expense	1.49	-2.33	-1.92	-2.42	-2.16
Earnings From Continuing Operations	-0.11	-27.25	-9.69	-6.32	-8.77
Minority Interest in Earnings	-0.45	8.41	7.35	4.6	3.29
Net Income	-0.57	-18.84	-2.34	-1.71	-5.49
Net Income to Common	-0.57	-18.84	-2.34	-1.71	-5.49
Basic Shares Outstanding	8	8	8	8	8
Diluted Shares Outstanding	8	8	8	8	8
EPS (Basic)	-0.07	-2.25	-0.28	-0.20	-0.66
EPS (Diluted)	-0.07	-2.25	-0.28	-0.20	-0.66
Operating Margin	-15.54%	-37.47%	-1.84%	-5.50%	-5.96%
Profit Margin	-1.48%	-45.21%	-1.60%	-1.73%	-8.74%
EBITDA	-5.93	-15.07	-1.8	-4.64	-3.08
EBITDA Margin	-15.47%	-36.17%	-1.23%	-4.68%	-4.91%
D&A For Ebitda	0.03	0.54	0.9	0.82	0.66
EBIT	-5.95	-15.61	-2.7	-5.46	-3.74
EBIT Margin	-15.54%	-37.47%	-1.84%	-5.50%	-5.96%
Effective Tax Rate	108.14%	-	-	-	-

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