Ravad 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	8.4	7.89	8.79	10.6	13.75
Total Revenue	8.4	7.89	8.79	10.6	13.75
Revenue Growth (YoY	6.40%	-10.17%	-17.13%	-22.86%	-2.57%
Property Expenses	37.82	26.93	7.68	2.12	-2.67
Selling, General & Administrative	3.55	2.71	2.33	2.84	4.27
Depreciation & Amortization	0.14	0.13	0.2	0.13	0.06
Other Operating Expenses	5.93	4.33	1.76	3.09	2.13
Total Operating Expenses	47.44	34.11	11.96	8.18	3.78
Operating Income	-39.04	-26.22	-3.17	2.43	9.97
Interest Expense	-3.13	-	-	-0.53	-2.71
Interest & Investment Income	2.65	6.19	3.22	2.68	3.59
Income (Loss) on Equity Investments	1.55	2.26	0.89	-2.14	5.18
Currency Exchange Gain (Loss)	0.07	0.98	0	0.35	-1.74
Other Non-Operating Income	-4.24	-1	2.99	-6.07	0.06
EBT Excluding Unusual Items	-42.13	-17.79	3.92	-3.28	14.35
Gain (Loss) on Sale of Assets	-	-	-	1.04	-
Asset Writedown	6.04	3.79	14.57	15.11	15.19
Total Legal Settlements	-0.56	-	-	-	-
Pretax Income	-36.65	-14.01	18.49	12.86	29.54
Income Tax Expense	0.64	3.21	3.06	4.83	14.51
Earnings From Continuing Operations	-37.3	-17.21	15.43	8.03	15.03
Earnings From Discontinued Operations	0.4	48.61	-1.09	0.23	-3.81
Net Income to Company	-36.9	31.39	14.35	8.26	11.22
Minority Interest in Earnings	19.55	12.84	3.76	-0.79	-3.19
Net Income	-17.35	44.24	18.1	7.47	8.03
Net Income to Common	-17.35	44.24	18.1	7.47	8.03
Net Income Growth	-	144.37%	142.31%	-7.00%	-
Basic Shares Outstanding	26	26	26	26	26
Diluted Shares Outstanding	26	26	26	26	26
EPS (Basic)	-0.66	1.69	0.69	0.29	0.31
EPS (Diluted)	-0.66	1.69	0.69	0.29	0.31
EPS Growth	-	144.37%	142.31%	-7.00%	-
Dividend Per Share	-	0.764	-	-	2.675
Dividend Growth	-	-	-	-	791.58%
Operating Margin	-464.77%	-332.10%	-36.12%	22.87%	72.51%
Profit Margin	-206.62%	560.40%	206.00%	70.45%	58.44%
EBITDA	-38.9	-26.09	-2.98	2.55	10.02
EBITDA Margin	-	-	-33.88%	24.07%	72.91%
D&A For Ebitda	0.13	0.13	0.2	0.13	0.06
EBIT	-39.04	-26.22	-3.17	2.43	9.97
EBIT Margin	-	-	-36.12%	22.87%	72.51%
Effective Tax Rate	-	-	16.56%	37.57%	49.11%

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