REIT Azorim HF Living Ltd
TASE:AZRT
Income Statement
Earnings Waterfall
REIT Azorim HF Living Ltd
Income Statement
REIT Azorim HF Living Ltd
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
7
+0%
|
7
0%
|
7
+1%
|
8
+11%
|
15
+97%
|
25
+64%
|
35
+40%
|
45
+28%
|
49
+8%
|
51
+5%
|
54
+5%
|
56
+4%
|
58
+4%
|
59
+1%
|
59
+1%
|
60
+1%
|
61
+1%
|
62
+2%
|
64
+3%
|
66
+3%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Gross Profit |
6
N/A
|
6
-1%
|
6
0%
|
6
-1%
|
7
+13%
|
14
+107%
|
23
+64%
|
32
+41%
|
41
+28%
|
44
+7%
|
46
+6%
|
49
+6%
|
51
+4%
|
53
+4%
|
54
+2%
|
54
+1%
|
55
+2%
|
56
+1%
|
57
+2%
|
58
+3%
|
60
+3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(6)
|
(9)
|
(11)
|
(15)
|
(18)
|
(21)
|
(25)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(26)
|
(23)
|
(25)
|
(25)
|
(27)
|
(30)
|
(36)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(6)
|
(9)
|
(11)
|
(15)
|
(18)
|
(21)
|
(25)
|
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(24)
|
(22)
|
(23)
|
(22)
|
(24)
|
(24)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
1
|
1
|
(3)
|
(2)
|
(6)
|
(6)
|
(12)
|
|
| Operating Income |
1
N/A
|
(1)
N/A
|
(0)
+91%
|
(3)
-4 043%
|
(4)
-29%
|
(1)
+82%
|
5
N/A
|
11
+136%
|
16
+40%
|
16
0%
|
17
+7%
|
19
+15%
|
21
+9%
|
24
+12%
|
28
+16%
|
31
+13%
|
30
-3%
|
31
+3%
|
29
-5%
|
28
-4%
|
24
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
19
|
70
|
70
|
126
|
266
|
252
|
314
|
277
|
140
|
(36)
|
(124)
|
(176)
|
(212)
|
(99)
|
(90)
|
(57)
|
(60)
|
(68)
|
(78)
|
(92)
|
(78)
|
|
| Pre-Tax Income |
20
N/A
|
69
+244%
|
70
+1%
|
122
+75%
|
262
+114%
|
251
-4%
|
318
+27%
|
288
-9%
|
156
-46%
|
(20)
N/A
|
(108)
-444%
|
(157)
-46%
|
(191)
-22%
|
(75)
+61%
|
(62)
+17%
|
(26)
+59%
|
(30)
-16%
|
(38)
-26%
|
(48)
-29%
|
(64)
-33%
|
(54)
+16%
|
|
| Net Income | ||||||||||||||||||||||
| Income from Continuing Operations |
20
|
69
|
70
|
122
|
262
|
251
|
318
|
288
|
156
|
(20)
|
(108)
|
(157)
|
(191)
|
(75)
|
(62)
|
(26)
|
(30)
|
(38)
|
(48)
|
(64)
|
(54)
|
|
| Net Income (Common) |
20
N/A
|
69
+244%
|
70
+1%
|
122
+75%
|
262
+114%
|
251
-4%
|
318
+27%
|
288
-9%
|
156
-46%
|
(20)
N/A
|
(108)
-444%
|
(157)
-46%
|
(191)
-22%
|
(75)
+61%
|
(62)
+17%
|
(26)
+59%
|
(30)
-16%
|
(38)
-26%
|
(48)
-29%
|
(64)
-33%
|
(54)
+16%
|
|
| EPS (Diluted) |
0.32
N/A
|
1.15
+259%
|
1.12
-3%
|
1.96
+75%
|
4.19
+114%
|
3.83
-9%
|
4.56
+19%
|
4.05
-11%
|
2.2
-46%
|
-0.3
N/A
|
-1.44
-380%
|
-2.11
-47%
|
-2.56
-21%
|
-1
+61%
|
-0.65
+35%
|
-0.27
+58%
|
-0.31
-15%
|
-0.4
-29%
|
-0.45
-12%
|
-0.59
-31%
|
-0.57
+3%
|
|