Shemen Yielding Real Estate Ltd (TLV:SMNR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,701.00
+21.00 (1.25%)
Aug 14, 2025, 5:24 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
| Revenue | 17.81 | 11.43 | 8.56 | 5.78 | 2.72 | 0.85 | Upgrade
|
| Revenue Growth (YoY) | 93.45% | 33.58% | 48.11% | 112.12% | 221.23% | 1.80% | Upgrade
|
| Cost of Revenue | 3.49 | 3.73 | 5.39 | 3.8 | 5.39 | 9.24 | Upgrade
|
| Gross Profit | 14.33 | 7.7 | 3.17 | 1.98 | -2.67 | -8.4 | Upgrade
|
| Selling, General & Admin | 9.5 | 8.09 | 7.19 | 5.7 | 5.4 | 5.73 | Upgrade
|
| Other Operating Expenses | 2.15 | 2.25 | 1.54 | 2.49 | 2.02 | 0.63 | Upgrade
|
| Operating Expenses | 11.65 | 10.34 | 8.73 | 8.18 | 7.42 | 6.35 | Upgrade
|
| Operating Income | 2.67 | -2.64 | -5.56 | -6.21 | -10.08 | -14.75 | Upgrade
|
| Interest Expense | -4.91 | -1.61 | -0.1 | -0.08 | -2.89 | -5.5 | Upgrade
|
| Interest & Investment Income | - | 1.43 | 0.16 | 0.91 | 0.2 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.96 | 1.96 | 5.1 | 1.48 | 0.57 | - | Upgrade
|
| EBT Excluding Unusual Items | -0.28 | -0.87 | -0.41 | -3.9 | -12.19 | -20.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | -0.25 | -0.87 | -12.06 | - | - | Upgrade
|
| Asset Writedown | -19.31 | -11.46 | 27.78 | 114.91 | 27 | 1.27 | Upgrade
|
| Pretax Income | -19.84 | -12.58 | 26.51 | 98.95 | 14.81 | -18.95 | Upgrade
|
| Income Tax Expense | -4.63 | -3.39 | 6.7 | 24.85 | 4.47 | -4.3 | Upgrade
|
| Earnings From Continuing Operations | -15.21 | -9.2 | 19.81 | 74.11 | 10.34 | -14.66 | Upgrade
|
| Earnings From Discontinued Operations | -0.53 | -0.49 | 0.9 | -2.41 | 56.95 | -74.17 | Upgrade
|
| Net Income | -15.75 | -9.69 | 20.71 | 71.7 | 67.29 | -88.83 | Upgrade
|
| Net Income to Common | -15.75 | -9.69 | 20.71 | 71.7 | 67.29 | -88.83 | Upgrade
|
| Net Income Growth | - | - | -71.12% | 6.55% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 31 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 31 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -0.20% | 22.09% | 38.02% | - | - | - | Upgrade
|
| EPS (Basic) | -0.42 | -0.26 | 0.68 | 3.23 | 3.03 | -4.00 | Upgrade
|
| EPS (Diluted) | -0.43 | -0.26 | 0.68 | 3.23 | 3.03 | -4.00 | Upgrade
|
| EPS Growth | - | - | -79.08% | 6.55% | - | - | Upgrade
|
| Free Cash Flow | -18.33 | -12.39 | -13.48 | 3.3 | 182.74 | 9.2 | Upgrade
|
| Free Cash Flow Per Share | -0.49 | -0.33 | -0.44 | 0.15 | 8.24 | 0.41 | Upgrade
|
| Gross Margin | 80.42% | 67.35% | 37.03% | 34.20% | -97.91% | - | Upgrade
|
| Operating Margin | 15.00% | -23.06% | -64.94% | -107.39% | -370.19% | -1739.03% | Upgrade
|
| Profit Margin | -88.39% | -84.72% | 241.94% | 1240.93% | 2470.34% | -10475.24% | Upgrade
|
| Free Cash Flow Margin | -102.91% | -108.41% | -157.50% | 57.06% | 6708.59% | 1084.43% | Upgrade
|
| EBITDA | 2.75 | -2.56 | -5.44 | -5.81 | -7.72 | -2.72 | Upgrade
|
| EBITDA Margin | 15.43% | -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 | 2.67 | -2.64 | -5.56 | -6.21 | -10.08 | -14.75 | Upgrade
|
| EBIT Margin | 15.00% | -23.06% | -64.94% | -107.39% | - | - | Upgrade
|
| Effective Tax Rate | - | - | 25.28% | 25.11% | 30.17% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.