Sella Capital Real Estate Ltd. (TLV:SLARL)

Sella Capital Real Estate Income Statement

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

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

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