Shemen Yielding Real Estate Ltd (TLV:SMNR)
Israel · Delayed Price · Currency is ILS · Price in ILA 1,566.00
-15.00 (-0.95%)
Jun 4, 2026, 5:31 PM IDT
TLV:SMNR Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 29.3 | 26.45 | 11.43 | 8.56 | 5.78 | - |
| 29.3 | 26.45 | 11.43 | 8.56 | 5.78 | - | |
Revenue Growth (YoY | 75.75% | 131.39% | 33.58% | 48.11% | - | - |
Property Expenses | 4.01 | 3.52 | 3.73 | 5.39 | 3.8 | 5.39 |
Selling, General & Administrative | 11.25 | 10.92 | 8.09 | 7.19 | 5.7 | 5.4 |
Other Operating Expenses | 4.5 | 4.5 | 2.25 | 1.54 | 2.49 | 2.02 |
Total Operating Expenses | 19.75 | 18.94 | 14.07 | 14.12 | 11.98 | 12.81 |
Operating Income | 9.54 | 7.52 | -2.64 | -5.56 | -6.21 | -12.81 |
Interest Expense | -9.28 | -9.07 | -1.61 | -0.1 | -0.08 | -2.89 |
Interest & Investment Income | 0.58 | 0.58 | 1.43 | 0.16 | 0.91 | 0.2 |
Other Non-Operating Income | -0.09 | - | - | - | - | 0.57 |
EBT Excluding Unusual Items | 0.75 | -0.98 | -2.82 | -5.5 | -5.38 | -14.92 |
Gain (Loss) on Sale of Investments | 0.12 | 0.12 | 1.7 | 4.23 | -10.58 | - |
Asset Writedown | 29.08 | 26.6 | -11.46 | 27.78 | 114.91 | 27 |
Pretax Income | 29.96 | 25.74 | -12.58 | 26.51 | 98.95 | 14.81 |
Income Tax Expense | 6.24 | 5.19 | -3.39 | 6.7 | 24.85 | 4.47 |
Earnings From Continuing Operations | 23.72 | 20.56 | -9.2 | 19.81 | 74.11 | 10.34 |
Earnings From Discontinued Operations | -0.03 | -0.03 | -0.49 | 0.9 | -2.41 | 56.95 |
Net Income | 23.69 | 20.53 | -9.69 | 20.71 | 71.7 | 67.29 |
Net Income to Common | 23.69 | 20.53 | -9.69 | 20.71 | 71.7 | 67.29 |
Net Income Growth | - | - | - | -71.12% | 6.55% | - |
Basic Shares Outstanding | 37 | 37 | 37 | 31 | 22 | 22 |
Diluted Shares Outstanding | 43 | 41 | 37 | 31 | 22 | 22 |
Shares Change (YoY) | 14.50% | 10.71% | 22.09% | 38.02% | - | - |
EPS (Basic) | 0.63 | 0.55 | -0.26 | 0.68 | 3.23 | 3.03 |
EPS (Diluted) | 0.60 | 0.55 | -0.26 | 0.68 | 3.23 | 3.03 |
EPS Growth | - | - | - | -79.08% | 6.55% | - |
Operating Margin | 32.58% | 28.41% | -23.06% | -64.94% | -107.39% | - |
Profit Margin | 80.86% | 77.61% | -84.72% | 241.94% | 1240.93% | - |
EBITDA | 9.72 | 7.67 | -2.56 | -5.19 | -5.81 | -7.72 |
EBITDA Margin | 33.19% | 28.98% | -22.43% | -60.61% | -100.61% | -283.44% |
D&A For Ebitda | 0.18 | 0.15 | 0.07 | 0.37 | 0.39 | 2.36 |
EBIT | 9.54 | 7.52 | -2.64 | -5.56 | -6.21 | -10.08 |
EBIT Margin | 32.58% | 28.41% | -23.06% | -64.94% | -107.39% | - |
Funds From Operations (FFO) | 3.3 | 3.3 | -2.46 | -4.71 | -4.54 | -10.65 |
Adjusted Funds From Operations (AFFO) | - | 3.3 | -2.46 | -4.71 | -4.54 | -10.65 |
Effective Tax Rate | 20.82% | 20.15% | - | 25.28% | 25.11% | 30.17% |