Summit Real Estate Holdings Ltd (TLV:SMT)
Israel · Delayed Price · Currency is ILS · Price in ILA 5,900.00
+170.00 (2.97%)
Jul 21, 2025, 5:24 PM IDT
TLV:SMT Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 886.62 | 894.59 | 924.63 | 766.94 | 442.96 | 425.18 | Upgrade |
Other Revenue | 25.52 | 30.65 | 20.59 | 12.52 | - | 17.48 | Upgrade |
| 912.14 | 925.24 | 945.22 | 779.46 | 442.96 | 442.66 | Upgrade | |
Revenue Growth (YoY | -3.85% | -2.11% | 21.27% | 75.97% | 0.07% | -14.13% | Upgrade |
Property Expenses | 396.43 | 398.18 | 392.93 | 283.11 | 84.46 | 62.86 | Upgrade |
Selling, General & Administrative | 71.09 | 66.5 | 63.07 | 54.19 | 25.72 | 21.41 | Upgrade |
Other Operating Expenses | -7.98 | 17.31 | 34.63 | 51.89 | 44.4 | 49.7 | Upgrade |
Total Operating Expenses | 459.54 | 481.99 | 490.62 | 389.19 | 159.14 | 137.7 | Upgrade |
Operating Income | 452.6 | 443.25 | 454.6 | 390.27 | 283.82 | 304.96 | Upgrade |
Interest Expense | -188.22 | -193.27 | -212.43 | -147.93 | -100.76 | -101.59 | Upgrade |
Interest & Investment Income | 48.81 | 71.08 | 23.43 | 16.35 | 5.95 | 8.42 | Upgrade |
Income (Loss) on Equity Investments | 52.82 | 29.37 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 20.29 | 20.29 | 10.74 | 29.96 | -31.16 | 2.14 | Upgrade |
Other Non-Operating Income | -2.22 | -2.22 | -9.95 | -16.31 | -8.54 | -1.68 | Upgrade |
EBT Excluding Unusual Items | 384.08 | 368.51 | 266.39 | 272.33 | 149.3 | 212.25 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 39.52 | - | Upgrade |
Asset Writedown | -164.78 | -164.78 | -554.04 | 446.49 | 473 | 296.77 | Upgrade |
Other Unusual Items | 1.4 | 1.4 | 20.45 | 10.23 | - | -6.51 | Upgrade |
Pretax Income | 220.71 | 205.14 | -267.21 | 729.05 | 661.82 | 502.51 | Upgrade |
Income Tax Expense | -4.39 | -12.19 | 8.56 | 225.92 | 140.16 | 82.64 | Upgrade |
Earnings From Continuing Operations | 225.1 | 217.32 | -275.77 | 503.14 | 521.66 | 419.88 | Upgrade |
Net Income to Company | 225.1 | 217.32 | -275.77 | 503.14 | 521.66 | 419.88 | Upgrade |
Minority Interest in Earnings | -15.34 | -17.52 | 78.61 | -167.77 | -123.91 | -47.4 | Upgrade |
Net Income | 209.76 | 199.8 | -197.16 | 335.37 | 397.76 | 372.47 | Upgrade |
Net Income to Common | 209.76 | 199.8 | -197.16 | 335.37 | 397.76 | 372.47 | Upgrade |
Net Income Growth | - | - | - | -15.68% | 6.79% | 4.08% | Upgrade |
Basic Shares Outstanding | 69 | 69 | 69 | 69 | 69 | 68 | Upgrade |
Diluted Shares Outstanding | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade |
Shares Change (YoY) | 0.02% | 0.09% | -0.13% | -0.05% | 0.43% | 5.06% | Upgrade |
EPS (Basic) | 3.03 | 2.88 | -2.85 | 4.84 | 5.74 | 5.48 | Upgrade |
EPS (Diluted) | 3.02 | 2.88 | -2.85 | 4.84 | 5.73 | 5.39 | Upgrade |
EPS Growth | - | - | - | -15.55% | 6.31% | -0.92% | Upgrade |
Dividend Per Share | 0.473 | 0.473 | 0.203 | 0.338 | 0.169 | - | Upgrade |
Dividend Growth | 133.06% | 133.06% | -39.94% | 100.00% | - | - | Upgrade |
Operating Margin | 49.62% | 47.91% | 48.09% | 50.07% | 64.07% | 68.89% | Upgrade |
Profit Margin | 23.00% | 21.59% | -20.86% | 43.03% | 89.80% | 84.14% | Upgrade |
EBITDA | 460.32 | 450.89 | 462.56 | 395.55 | 289.1 | 311.07 | Upgrade |
EBITDA Margin | 50.47% | 48.73% | 48.94% | 50.75% | 65.27% | 70.27% | Upgrade |
D&A For Ebitda | 7.72 | 7.63 | 7.96 | 5.28 | 5.28 | 6.11 | Upgrade |
EBIT | 452.6 | 443.25 | 454.6 | 390.27 | 283.82 | 304.96 | Upgrade |
EBIT Margin | 49.62% | 47.91% | 48.09% | 50.07% | 64.07% | 68.89% | Upgrade |
Effective Tax Rate | - | - | - | 30.99% | 21.18% | 16.45% | Upgrade |
Revenue as Reported | 912.14 | 925.24 | 945.22 | 779.46 | 442.96 | 442.66 | Upgrade |
Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.