Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
450.00
779.00
702.00
825.00
523.00
307.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
450.00
779.00
702.00
825.00
523.00
307.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
54.00
57.00
50.00
37.00
40.00
22.00
General and Administration Expenses
57.00
58.00
49.00
44.00
41.00
29.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
409.00
626.00
587.00
630.00
459.00
273.00
Operating Profit (PBDIT) excl Other Income
40.00
152.00
115.00
194.00
64.00
33.00
Other Income
252.00
12.00
9.00
1.00
3.00
45.00
Operating Profit (PBDIT)
296.00
169.00
127.00
197.00
69.00
79.00
Interest
54.00
57.00
50.00
37.00
40.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
3.00
2.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
263.00
114.00
81.00
174.00
76.00
57.00
Provision for Tax
48.00
31.00
23.00
57.00
30.00
4.00
Profit After Tax
207.00
100.00
73.00
177.00
71.00
49.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
11.94
6.05
4.72
10.46
4.72
3.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -42.27% vs 10.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -73.19% vs 32.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.62% vs 12.46% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 106.32% vs 36.30% in Dec 2024
Compare Profit and Loss Results of Rotshtein RealEstate Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
450.00
0
450.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
450.00
0
450.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
54.00
0
54.00
0%
General and Administration Expenses
57.00
0
57.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
409.00
0
409.00
0%
Operating Profit (PBDIT) excl Other Income
40.00
0.00
40.00
0%
Other Income
252.00
0
252.00
0%
Operating Profit (PBDIT)
296.00
0
296.00
0%
Interest
54.00
0
54.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
263.00
0
263.00
0%
Provision for Tax
48.00
0
48.00
0%
Profit After Tax
207.00
0
207.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.9363
0
11.94
0%
Profit And Loss - Net Sales
Net Sales 450.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -42.27% vs 10.98% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -73.19% vs 32.36% in Dec 2024
Profit And Loss - Interest
Interest 54.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.62% vs 12.46% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 207.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 106.32% vs 36.30% in Dec 2024






