TLV:SMNR 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	Sep '25 Sep 30, 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
Property Expenses	3.48	3.73	5.39	3.8	5.39	9.24	Upgrade
Selling, General & Administrative	10.18	8.09	7.19	5.7	5.4	5.73	Upgrade
Other Operating Expenses	2.19	2.25	1.54	2.49	2.02	0.63	Upgrade
Total Operating Expenses	15.86	14.07	14.12	11.98	12.81	15.6	Upgrade
Operating Income	-4.73	-14.07	-14.12	-11.98	-12.81	-15.6	Upgrade
Interest Expense	-8.91	-1.61	-0.1	-0.08	-2.89	-5.5	Upgrade
Interest & Investment Income	-0.74	1.43	0.16	0.91	0.2	0.02	Upgrade
Other Non-Operating Income	1.96	1.96	5.1	1.48	0.57	-	Upgrade
EBT Excluding Unusual Items	-12.43	-12.3	-8.97	-9.68	-14.92	-21.07	Upgrade
Gain (Loss) on Sale of Investments	-0.25	-0.25	-0.87	-12.06	-	-	Upgrade
Asset Writedown	-19.24	-11.46	27.78	114.91	27	1.27	Upgrade
Pretax Income	-20.48	-12.58	26.51	98.95	14.81	-18.95	Upgrade
Income Tax Expense	-4.57	-3.39	6.7	24.85	4.47	-4.3	Upgrade
Earnings From Continuing Operations	-15.91	-9.2	19.81	74.11	10.34	-14.66	Upgrade
Earnings From Discontinued Operations	-1	-0.49	0.9	-2.41	56.95	-74.17	Upgrade
Net Income	-16.92	-9.69	20.71	71.7	67.29	-88.83	Upgrade
Net Income to Common	-16.92	-9.69	20.71	71.7	67.29	-88.83	Upgrade
Net Income Growth	-	-	-71.12%	6.55%	-	-	Upgrade
Basic Shares Outstanding	37	37	31	22	22	22	Upgrade
Diluted Shares Outstanding	37	37	31	22	22	22	Upgrade
Shares Change (YoY)	-0.07%	22.09%	38.02%	-	-	-	Upgrade
EPS (Basic)	-0.45	-0.26	0.68	3.23	3.03	-4.00	Upgrade
EPS (Diluted)	-0.45	-0.26	0.68	3.23	3.03	-4.00	Upgrade
EPS Growth	-	-	-79.08%	6.55%	-	-	Upgrade
EBITDA	6.79	-2.56	-5.44	-5.81	-7.72	-2.72	Upgrade
EBITDA Margin	30.08%	-22.43%	-63.61%	-100.61%	-283.44%	-	Upgrade
D&A For Ebitda	0.08	0.07	0.11	0.39	2.36	12.03	Upgrade
EBIT	6.7	-2.64	-5.56	-6.21	-10.08	-14.75	Upgrade
EBIT Margin	29.71%	-23.06%	-64.94%	-107.39%	-	-	Upgrade
Effective Tax Rate	-	-	25.28%	25.11%	30.17%	-	Upgrade

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