Business Segments Azrieli Group Ltd.

Equities

Delayed TEL AVIV STOCK EXCHANGE Other stock markets 13:36:30 10/03/2026 +04			5-day change	1st Jan Change
48,360.00 ^ILa	-0.04%		+0.25%	+34.15%

12-02	Azrieli secondary ABB priced at ILS 319.13 per share, says bookrunner	RE
12-02	Azrieli Group secondary ABB offer size c. 1.5m shares / c. 1.2% of ISC, says bookrunner	RE

Breakdown by Business Segment (ILS)

Fiscal Period: December	2020	2021	2022	2023	2024
Real Estate Operators And Lessors
Commercial Centers and Shopping Malls in Israel	607M	866M	1.11B	1.2B	1.28B
Total Assets	12.43B	13.05B	15.12B	15.52B	16.14B
CAPEX	-178M	-153M	-995M	-	-
Operating Income	425M	665M	876M	941M	1.01B
Offices and Other Areas for Rent in Israel	708M	834M	933M	1.01B	1.06B
Total Assets	12.46B	14.98B	15.88B	16.62B	17.28B
CAPEX	-744M	-802M	-844M	-	-
Operating Income	601M	702M	769M	821M	865M
Data Centers	-	82M	227M	290M	417M
Total Assets	-	5.02B	8.03B	7.4B	8.97B
CAPEX	-	-3.36B	-380M	-	-
Operating Income	-	53M	133M	154M	230M
Assisted Living	162M	192M	221M	246M	267M
Total Assets	2.6B	2.81B	3.12B	3.29B	3.57B
CAPEX	-77M	-42M	-123M	-	-
Operating Income	33M	48M	60M	72M	87M
Income-Producing Real Estate in The USA	251M	231M	231M	239M	222M
Total Assets	2.13B	2.02B	1.94B	1.82B	1.86B
CAPEX	-42M	-28M	-39M	-	-
Operating Income	129M	122M	111M	110M	92M
Residential for Rent in Israel	-	-	7M	18M	26M
Total Assets	-	-	1.67B	1.89B	2.06B
CAPEX	-	-	-315M	-	-
Operating Income	-	-	4M	15M	19M
Commercial Construction and Engineering
Others	104M	53M	34M	33M	-
Total Assets	1.39B	301M	335M	525M	571M
CAPEX	-	-	-	-	-
Operating Income	-25M	-48M	-56M	-60M	-
Oil and Gas Retail
Sonol	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Oil and Gas Refining and Marketing
Granite	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Other Income, Net	-	14M	130M	1.14B	-
Unallocated Adjustments	-34M	-48M	-69M	-89M	-
Total Assets	-296M	-743M	-2.73B	-	-
Operating Income	-26M	-33M	-47M	-54M	-
Total Assets	4.41B	4.93B	5.11B	7.01B	7.48B
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-

Geographical breakdown of sales (ILS)

Fiscal Period: December	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024