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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	384.7	371	353.6	315.3	260.6	237.6
Total Revenue	384.7	371	353.6	315.3	260.6	237.6
Revenue Growth (YoY	6.54%	4.92%	12.15%	20.99%	9.68%	0.25%
Property Expenses	65.7	64	59.11	50.85	47.89	43.36
Selling, General & Administrative	13.63	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	79.8	76.5	71.6	61	56.9	53
Operating Income	304.9	294.5	282	254.3	203.7	184.6
Interest Expense	-160.91	-165.31	-141.92	-157.6	-35.24	-36.23
Interest & Investment Income	3.2	3.2	5.48	-	-	-
Other Non-Operating Income	-9.39	-9.39	-6.87	-1.7	-42.76	8.25
EBT Excluding Unusual Items	137.8	123	138.7	95	125.7	156.63
Asset Writedown	151	90	41.3	171	230.8	6.7
Other Unusual Items	-	-	-	-	-	-2.33
Pretax Income	288.8	213	180	266	356.5	161
Net Income	288.8	213	180	266	356.5	161
Net Income to Common	288.8	213	180	266	356.5	161
Net Income Growth	96.20%	18.33%	-32.33%	-25.39%	121.43%	-45.05%
Basic Shares Outstanding	225	224	218	217	206	192
Diluted Shares Outstanding	227	224	219	219	208	195
Shares Change (YoY)	2.77%	2.17%	0.29%	4.83%	6.96%	0.04%
EPS (Basic)	1.29	0.95	0.82	1.23	1.73	0.84
EPS (Diluted)	1.28	0.95	0.82	1.22	1.71	0.83
EPS Growth	93.33%	15.85%	-32.79%	-28.66%	106.02%	-44.67%
Dividend Per Share	0.565	0.560	0.550	0.520	0.494	0.478
Dividend Growth	1.80%	1.82%	5.77%	5.26%	3.35%	11.68%
Operating Margin	79.26%	79.38%	79.75%	80.65%	78.17%	77.69%
Profit Margin	75.07%	57.41%	50.91%	84.36%	136.80%	67.76%
EBITDA	306.56	295.65	-	-	-	-
EBITDA Margin	79.69%	79.69%	-	-	-	-
D&A For Ebitda	1.66	1.15	-	-	-	-
EBIT	304.9	294.5	282	254.3	203.7	184.6
EBIT Margin	79.26%	79.38%	79.75%	80.65%	78.17%	77.69%

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