Summit Real Estate Holdings Ltd (TLV:SMT)
Israel · Delayed Price · Currency is ILS · Price in ILA 4,529.00
0.00 (0.00%)
Sep 10, 2026, 5:27 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 935.08 | 877.49 | 894.59 | 924.63 | 766.94 | 442.96 |
Other Revenue | 7.93 | 6.65 | 30.65 | 20.59 | 12.52 | - |
| 943.01 | 884.14 | 925.24 | 945.22 | 779.46 | 442.96 | |
Revenue Growth (YoY | 3.90% | -4.44% | -2.11% | 21.27% | 75.97% | 0.07% |
Property Expenses | 443.08 | 390.78 | 398.18 | 392.93 | 283.11 | 84.46 |
Selling, General & Administrative | 86.95 | 83.78 | 66.5 | 63.07 | 54.19 | 25.72 |
Other Operating Expenses | 6.18 | 8.08 | 17.31 | 34.63 | 51.89 | 44.4 |
Total Operating Expenses | 536.21 | 482.64 | 481.99 | 490.62 | 389.19 | 159.14 |
Operating Income | 406.8 | 401.5 | 443.25 | 454.6 | 390.27 | 283.82 |
Interest Expense | -199.1 | -163.36 | -193.27 | -212.43 | -147.93 | -100.76 |
Interest & Investment Income | 28.07 | 30.11 | 71.08 | 23.43 | 16.35 | 5.95 |
Income (Loss) on Equity Investments | - | 44.14 | 29.37 | - | - | - |
Currency Exchange Gain (Loss) | -1.88 | -1.88 | 20.29 | 10.74 | 29.96 | -31.16 |
Other Non-Operating Income | -16.18 | -16.18 | -2.22 | -9.95 | -16.31 | -8.54 |
EBT Excluding Unusual Items | 217.72 | 294.33 | 368.51 | 266.39 | 272.33 | 149.3 |
Gain (Loss) on Sale of Investments | 510.28 | 510.28 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 39.52 |
Asset Writedown | -222.8 | -222.8 | -164.78 | -554.04 | 446.49 | 473 |
Other Unusual Items | - | - | 1.4 | 20.45 | 10.23 | - |
Pretax Income | 505.19 | 581.8 | 205.14 | -267.21 | 729.05 | 661.82 |
Income Tax Expense | -15.56 | -14.83 | -12.19 | 8.56 | 225.92 | 140.16 |
Earnings From Continuing Operations | 520.76 | 596.64 | 217.32 | -275.77 | 503.14 | 521.66 |
Net Income to Company | 520.76 | 596.64 | 217.32 | -275.77 | 503.14 | 521.66 |
Minority Interest in Earnings | -6.91 | 4.8 | -17.52 | 78.61 | -167.77 | -123.91 |
Net Income | 513.85 | 601.43 | 199.8 | -197.16 | 335.37 | 397.76 |
Net Income to Common | 513.85 | 601.43 | 199.8 | -197.16 | 335.37 | 397.76 |
Net Income Growth | 133.03% | 201.01% | - | - | -15.68% | 6.79% |
Basic Shares Outstanding | 69 | 69 | 69 | 69 | 69 | 69 |
Diluted Shares Outstanding | 69 | 69 | 69 | 69 | 69 | 69 |
Shares Change | 0.00% | 0.02% | 0.09% | -0.13% | -0.05% | 0.43% |
EPS (Basic) | 7.41 | 8.68 | 2.88 | -2.85 | 4.84 | 5.74 |
EPS (Diluted) | 7.41 | 8.68 | 2.88 | -2.85 | 4.84 | 5.73 |
EPS Growth | 133.85% | 201.39% | - | - | -15.55% | 6.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | - | - | 0.474 | 0.203 | 0.338 | 0.169 |
Dividend Growth | - | - | 133.50% | -39.94% | 100.00% | - |
Operating Margin | 43.14% | 45.41% | 47.91% | 48.09% | 50.07% | 64.07% |
Profit Margin | 54.49% | 68.02% | 21.59% | -20.86% | 43.03% | 89.80% |
EBITDA | 426.47 | 413.66 | 450.89 | 462.56 | 395.55 | 289.1 |
EBITDA Margin | 45.23% | 46.79% | 48.73% | 48.94% | 50.75% | 65.27% |
D&A For Ebitda | 19.67 | 12.16 | 7.63 | 7.96 | 5.28 | 5.28 |
EBIT | 406.8 | 401.5 | 443.25 | 454.6 | 390.27 | 283.82 |
EBIT Margin | 43.14% | 45.41% | 47.91% | 48.09% | 50.07% | 64.07% |
Effective Tax Rate | - | - | - | - | 30.99% | 21.18% |
Revenue as Reported | 943.01 | 884.14 | 925.24 | 945.22 | 779.46 | 442.96 |