Shemen Yielding Real Estate Ltd (TLV:SMNR)

TLV:SMNR 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
Property Expenses	3.48	3.73	5.39	3.8	5.39	9.24
Selling, General & Administrative	10.18	8.09	7.19	5.7	5.4	5.73
Other Operating Expenses	2.19	2.25	1.54	2.49	2.02	0.63
Total Operating Expenses	15.86	14.07	14.12	11.98	12.81	15.6
Operating Income	-4.73	-14.07	-14.12	-11.98	-12.81	-15.6
Interest Expense	-8.91	-1.61	-0.1	-0.08	-2.89	-5.5
Interest & Investment Income	-0.74	1.43	0.16	0.91	0.2	0.02
Other Non-Operating Income	1.96	1.96	5.1	1.48	0.57	-
EBT Excluding Unusual Items	-12.43	-12.3	-8.97	-9.68	-14.92	-21.07
Gain (Loss) on Sale of Investments	-0.25	-0.25	-0.87	-12.06	-	-
Asset Writedown	-19.24	-11.46	27.78	114.91	27	1.27
Pretax Income	-20.48	-12.58	26.51	98.95	14.81	-18.95
Income Tax Expense	-4.57	-3.39	6.7	24.85	4.47	-4.3
Earnings From Continuing Operations	-15.91	-9.2	19.81	74.11	10.34	-14.66
Earnings From Discontinued Operations	-1	-0.49	0.9	-2.41	56.95	-74.17
Net Income	-16.92	-9.69	20.71	71.7	67.29	-88.83
Net Income to Common	-16.92	-9.69	20.71	71.7	67.29	-88.83
Net Income Growth	-	-	-71.12%	6.55%	-	-
Basic Shares Outstanding	37	37	31	22	22	22
Diluted Shares Outstanding	37	37	31	22	22	22
Shares Change (YoY)	-0.07%	22.09%	38.02%	-	-	-
EPS (Basic)	-0.45	-0.26	0.68	3.23	3.03	-4.00
EPS (Diluted)	-0.45	-0.26	0.68	3.23	3.03	-4.00
EPS Growth	-	-	-79.08%	6.55%	-	-
EBITDA	6.79	-2.56	-5.44	-5.81	-7.72	-2.72
EBITDA Margin	30.08%	-22.43%	-63.61%	-100.61%	-283.44%	-
D&A For Ebitda	0.08	0.07	0.11	0.39	2.36	12.03
EBIT	6.7	-2.64	-5.56	-6.21	-10.08	-14.75
EBIT Margin	29.71%	-23.06%	-64.94%	-107.39%	-	-
Funds From Operations (FFO)	3.5	-2.46	-4.71	-4.54	-4.34	-
Adjusted Funds From Operations (AFFO)	-	-2.46	-4.71	-4.54	-4.34	-
Effective Tax Rate	-	-	25.28%	25.11%	30.17%	-

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