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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	397	371	353.6	315.3	260.6
Total Revenue	397	371	353.6	315.3	260.6
Revenue Growth (YoY	7.01%	4.92%	12.15%	20.99%	9.68%
Property Expenses	67.79	64	59.11	50.85	47.89
Selling, General & Administrative	14.55	12.03	12.13	9.97	8.72
Other Operating Expenses	0.66	0.47	0.36	0.18	0.29
Total Operating Expenses	83	76.5	71.6	61	56.9
Operating Income	314	294.5	282	254.3	203.7
Interest Expense	-62.53	-59.69	-48.05	-157.6	-35.24
Interest & Investment Income	4.4	3.2	5.48	-	-
Other Non-Operating Income	-83.87	-115.01	-100.73	-1.7	-42.76
EBT Excluding Unusual Items	172	123	138.7	95	125.7
Asset Writedown	128	90	41.3	171	230.8
Pretax Income	300	213	180	266	356.5
Net Income	300	213	180	266	356.5
Net Income to Common	300	213	180	266	356.5
Net Income Growth	40.84%	18.33%	-32.33%	-25.39%	121.43%
Basic Shares Outstanding	231	224	218	217	206
Diluted Shares Outstanding	248	224	219	219	208
Shares Change (YoY)	10.57%	2.17%	0.29%	4.83%	6.96%
EPS (Basic)	1.30	0.95	0.82	1.23	1.73
EPS (Diluted)	1.21	0.95	0.82	1.22	1.71
EPS Growth	27.37%	15.85%	-32.79%	-28.66%	106.02%
Dividend Per Share	0.570	0.560	0.550	0.520	0.494
Dividend Growth	1.79%	1.82%	5.77%	5.26%	3.35%
Operating Margin	79.09%	79.38%	79.75%	80.65%	78.17%
Profit Margin	75.57%	57.41%	50.91%	84.36%	136.80%
EBITDA	315.72	295.65	-	-	-
EBITDA Margin	79.53%	79.69%	-	-	-
D&A For Ebitda	1.72	1.15	-	-	-
EBIT	314	294.5	282	254.3	203.7
EBIT Margin	79.09%	79.38%	79.75%	80.65%	78.17%

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