TLV:SMNR Income Statement

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

Millions ILS. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	26.45	-	-	-	-
Total Revenue	26.45	-	-	-	-
Property Expenses	7.92	3.73	5.39	3.8	5.39
Selling, General & Administrative	10.92	8.09	7.19	5.7	5.4
Other Operating Expenses	0.1	2.25	1.54	2.49	2.02
Total Operating Expenses	18.94	14.07	14.12	11.98	12.81
Operating Income	7.52	-14.07	-14.12	-11.98	-12.81
Interest Expense	-9.07	-1.61	-0.1	-0.08	-2.89
Interest & Investment Income	-	1.43	0.16	0.91	0.2
Other Non-Operating Income	0.71	1.96	5.1	1.48	0.57
EBT Excluding Unusual Items	-0.85	-12.3	-8.97	-9.68	-14.92
Gain (Loss) on Sale of Investments	-	-0.25	-0.87	-12.06	-
Asset Writedown	26.6	-11.46	27.78	114.91	27
Pretax Income	25.74	-12.58	26.51	98.95	14.81
Income Tax Expense	5.19	-3.39	6.7	24.85	4.47
Earnings From Continuing Operations	20.56	-9.2	19.81	74.11	10.34
Earnings From Discontinued Operations	-0.03	-0.49	0.9	-2.41	56.95
Net Income	20.53	-9.69	20.71	71.7	67.29
Net Income to Common	20.53	-9.69	20.71	71.7	67.29
Net Income Growth	-	-	-71.12%	6.55%	-
Basic Shares Outstanding	37	37	31	22	22
Diluted Shares Outstanding	37	37	31	22	22
Shares Change (YoY)	-0.17%	22.09%	38.02%	-	-
EPS (Basic)	0.55	-0.26	0.68	3.23	3.03
EPS (Diluted)	0.55	-0.26	0.68	3.23	3.03
EPS Growth	-	-	-79.08%	6.55%	-
Operating Margin	28.41%	-	-	-	-
Profit Margin	77.61%	-	-	-	-
EBITDA	7.9	-2.56	-5.44	-5.81	-7.72
EBITDA Margin	29.85%	-22.43%	-63.61%	-100.61%	-283.44%
D&A For Ebitda	0.38	0.07	0.11	0.39	2.36
EBIT	7.52	-2.64	-5.56	-6.21	-10.08
EBIT Margin	28.41%	-23.06%	-64.94%	-107.39%	-
Funds From Operations (FFO)	-	-2.46	-4.71	-4.54	-4.34
Adjusted Funds From Operations (AFFO)	-	-2.46	-4.71	-4.54	-4.34
Effective Tax Rate	20.15%	-	25.28%	25.11%	30.17%

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