Sella Capital Real Estate Ltd. (TLV:SLARL)

Sella Capital Real Estate Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	391.8	371	353.6	315.3	260.6	237.6
Total Revenue	391.8	371	353.6	315.3	260.6	237.6
Revenue Growth (YoY	6.99%	4.92%	12.15%	20.99%	9.68%	0.25%
Property Expenses	67.5	64	59.11	50.85	47.89	43.36
Selling, General & Administrative	13.93	12.03	12.13	9.97	8.72	9.38
Other Operating Expenses	0.47	0.47	0.36	0.18	0.29	0.26
Total Operating Expenses	81.9	76.5	71.6	61	56.9	53
Operating Income	309.9	294.5	282	254.3	203.7	184.6
Interest Expense	-171.19	-165.31	-141.92	-157.6	-35.24	-36.23
Interest & Investment Income	3.2	3.2	5.48	-	-	-
Other Non-Operating Income	9.29	-9.39	-6.87	-1.7	-42.76	8.25
EBT Excluding Unusual Items	151.2	123	138.7	95	125.7	156.63
Asset Writedown	147.8	90	41.3	171	230.8	6.7
Other Unusual Items	-	-	-	-	-	-2.33
Pretax Income	299	213	180	266	356.5	161
Net Income	299	213	180	266	356.5	161
Net Income to Common	299	213	180	266	356.5	161
Net Income Growth	48.02%	18.33%	-32.33%	-25.39%	121.43%	-45.05%
Basic Shares Outstanding	228	224	218	217	206	192
Diluted Shares Outstanding	243	224	219	219	208	195
Shares Change (YoY)	9.46%	2.17%	0.29%	4.83%	6.96%	0.04%
EPS (Basic)	1.31	0.95	0.82	1.23	1.73	0.84
EPS (Diluted)	1.23	0.95	0.82	1.22	1.71	0.83
EPS Growth	35.11%	15.85%	-32.79%	-28.66%	106.02%	-44.67%
Dividend Per Share	0.568	0.560	0.550	0.520	0.494	0.478
Dividend Growth	1.79%	1.82%	5.77%	5.26%	3.35%	11.68%
Operating Margin	79.10%	79.38%	79.75%	80.65%	78.17%	77.69%
Profit Margin	76.31%	57.41%	50.91%	84.36%	136.80%	67.76%
EBITDA	311.46	295.65	-	-	-	-
EBITDA Margin	79.50%	79.69%	-	-	-	-
D&A For Ebitda	1.56	1.15	-	-	-	-
EBIT	309.9	294.5	282	254.3	203.7	184.6
EBIT Margin	79.10%	79.38%	79.75%	80.65%	78.17%	77.69%

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