Property & Building Corp. Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	862	802	757	533	-	-
Gain (Loss) on Sale of Assets (Rev)	139	139	281	359	-	-
Other Revenue	-134	50	84	115	488	219
Total Revenue	867	991	1,122	1,007	488	219
Revenue Growth (YoY	-26.21%	-11.68%	11.42%	106.35%	122.83%	-48.35%
Property Expenses	134	184	285	147	31	88
Selling, General & Administrative	82	79	79	71	28	36
Other Operating Expenses	8	6	-	-	-	-
Total Operating Expenses	224	269	364	218	59	124
Operating Income	643	722	758	789	429	95
Interest Expense	-531	-531	-481	-449	-207	-174
Interest & Investment Income	72	72	73	25	9	7
Currency Exchange Gain (Loss)	-	-	4	35	-17	-91
Other Non-Operating Income	15	-3	4	-8	57	-15
EBT Excluding Unusual Items	199	260	358	392	271	-178
Impairment of Goodwill	-	-	-883	-469	-	-
Gain (Loss) on Sale of Investments	-	-	64	-	12	-49
Asset Writedown	554	398	436	1,115	-	-
Total Legal Settlements	25	25	-	-	-	-
Other Unusual Items	-	-	-	851	-	-
Pretax Income	778	683	-25	1,889	283	-227
Income Tax Expense	191	165	174	375	19	11
Earnings From Continuing Operations	587	518	-199	1,514	264	-238
Earnings From Discontinued Operations	-28	21	-199	-109	376	-138
Net Income to Company	559	539	-398	1,405	640	-376
Minority Interest in Earnings	-330	-270	-132	-486	-63	-4
Net Income	229	269	-530	919	577	-380
Net Income to Common	229	269	-530	919	577	-380
Net Income Growth	294.83%	-	-	59.27%	-	-
Basic Shares Outstanding	7	7	7	7	7	6
Diluted Shares Outstanding	7	7	7	7	7	6
Shares Change (YoY)	-0.53%	-	-	4.90%	11.76%	-
EPS (Basic)	31.12	36.43	-71.78	124.47	81.98	-60.34
EPS (Diluted)	31.04	36.35	-71.89	124.47	81.98	-60.34
EPS Growth	301.52%	-	-	51.83%	-	-
Operating Margin	74.16%	72.86%	67.56%	78.35%	87.91%	43.38%
Profit Margin	26.41%	27.14%	-47.24%	91.26%	118.24%	-173.52%
EBITDA	649	729	763	794	431	96
EBITDA Margin	74.86%	73.56%	68.00%	78.85%	88.32%	43.84%
D&A For Ebitda	6	7	5	5	2	1
EBIT	643	722	758	789	429	95
EBIT Margin	74.16%	72.86%	67.56%	78.35%	87.91%	43.38%
Effective Tax Rate	24.55%	24.16%	-	19.85%	6.71%	-
Revenue as Reported	1,446	1,414	1,558	2,973	488	219

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