Menivim - The New Reit 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	270.77	261.78	237.11	200.59	166.73	123.78
Total Revenue	270.77	261.78	237.11	200.59	166.73	123.78
Revenue Growth (YoY	12.12%	10.40%	18.21%	20.30%	34.70%	26.15%
Property Expenses	38.72	24.48	19.06	30.83	46.14	17.87
Selling, General & Administrative	31.14	31.02	27.93	26.29	25.09	19.82
Other Operating Expenses	0.38	-	-	-	-	-
Total Operating Expenses	70.24	55.5	46.99	57.12	71.24	37.69
Operating Income	200.53	206.28	190.12	143.47	95.5	86.09
Interest Expense	-37.3	-41.62	-38.19	-26.96	-16.67	-14.9
Interest & Investment Income	7.67	7.67	12.01	8.41	1.68	0.29
Other Non-Operating Income	-37.38	-42.75	-60.03	-46.25	-57.88	-17.23
EBT Excluding Unusual Items	133.52	129.58	103.92	78.67	22.63	54.26
Asset Writedown	85.36	92.61	41.63	70.14	123.56	105.08
Other Unusual Items	-9.94	-9.94	-22.55	-0.81	-2.21	-0.58
Pretax Income	208.95	212.26	123	148	143.98	158.76
Net Income	208.95	212.26	123	148	143.98	158.76
Net Income to Common	208.95	212.26	123	148	143.98	158.76
Net Income Growth	43.81%	72.56%	-16.89%	2.79%	-9.31%	6872.42%
Basic Shares Outstanding	791	762	731	686	688	627
Diluted Shares Outstanding	793	763	732	687	689	630
Shares Change (YoY)	1.11%	4.35%	6.53%	-0.41%	9.38%	23.93%
EPS (Basic)	0.26	0.28	0.17	0.22	0.21	0.25
EPS (Diluted)	0.26	0.28	0.17	0.22	0.21	0.25
EPS Growth	42.35%	65.50%	-21.96%	3.09%	-16.33%	5485.34%
Dividend Per Share	0.130	0.130	0.123	0.115	0.107	0.089
Dividend Growth	38.72%	5.02%	7.32%	7.29%	19.97%	3.74%
Operating Margin	74.06%	78.80%	80.18%	71.52%	57.27%	69.55%
Profit Margin	77.17%	81.08%	51.88%	73.78%	86.35%	128.26%
EBIT	200.53	206.28	190.12	143.47	95.5	86.09
EBIT Margin	74.06%	78.80%	80.18%	71.52%	57.27%	69.55%