Melisron Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,267	2,016	1,803	1,673	1,424
Other Revenue	65	62	34	89	84
Total Revenue	2,332	2,078	1,837	1,762	1,508
Revenue Growth (YoY	12.22%	13.12%	4.26%	16.84%	35.00%
Property Expenses	626	472	437	408	350
Selling, General & Administrative	149	122	118	119	91
Other Operating Expenses	25	13	74	19	-3
Total Operating Expenses	800	607	629	546	438
Operating Income	1,532	1,471	1,208	1,216	1,070
Interest Expense	-548	-652	-526	-636	-437
Interest & Investment Income	93	99	66	33	53
Other Non-Operating Income	-18	-14	-10	-36	-13
EBT Excluding Unusual Items	1,059	904	738	577	673
Asset Writedown	1,374	1,086	624	1,224	1,327
Pretax Income	2,433	1,990	1,362	1,801	2,000
Income Tax Expense	521	411	310	359	459
Earnings From Continuing Operations	1,912	1,579	1,052	1,442	1,541
Minority Interest in Earnings	-55	-48	-15	-51	-68
Net Income	1,857	1,531	1,037	1,391	1,473
Net Income to Common	1,857	1,531	1,037	1,391	1,473
Net Income Growth	21.29%	47.64%	-25.45%	-5.57%	-
Basic Shares Outstanding	48	48	47	47	47
Diluted Shares Outstanding	48	48	48	48	48
Shares Change (YoY)	0.21%	0.10%	-0.01%	0.11%	0.14%
EPS (Basic)	38.99	32.21	21.83	29.30	31.04
EPS (Diluted)	38.94	32.17	21.81	29.30	31.01
EPS Growth	21.05%	47.50%	-25.56%	-5.51%	-
Dividend Per Share	-	7.360	5.051	9.266	-
Dividend Growth	-	45.71%	-45.49%	-	-
Operating Margin	65.70%	70.79%	65.76%	69.01%	70.95%
Profit Margin	79.63%	73.68%	56.45%	78.94%	97.68%
EBITDA	1,551	1,502	1,271	1,237	1,077
EBITDA Margin	66.51%	72.28%	69.19%	70.20%	71.42%
D&A For Ebitda	19	31	63	21	7
EBIT	1,532	1,471	1,208	1,216	1,070
EBIT Margin	65.70%	70.79%	65.76%	69.01%	70.95%
Effective Tax Rate	21.41%	20.65%	22.76%	19.93%	22.95%

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