Fundo de Investimento Imobiliário - FII BTG Pactual Corporate Office Fund (BVMF:BRCR11)

BVMF:BRCR11 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	149.79	157.57	148.76	144.25	120.9
Gain (Loss) on Sale of Investments (Rev)	-138.84	-6.28	-73.46	-9.93	3.61
Other Revenue	279.21	5.3	7.99	16.48	10.81
Total Revenue	343.82	204.77	138.76	191.75	173.86
Revenue Growth (YoY	67.91%	47.57%	-27.63%	10.29%	-88.56%
Property Expenses	118.77	5.86	7.15	5.46	2.47
Selling, General & Administrative	20.13	22.3	24.44	29.33	32.26
Other Operating Expenses	-0.23	4.01	3.6	-1.9	-1.56
Total Operating Expenses	137.88	32.19	35.19	32.91	29.16
Operating Income	205.94	172.58	103.57	158.84	144.7
Interest Expense	-31.06	-94.79	-86.93	-37.91	-11.99
Interest & Investment Income	-0.79	-0.47	-0.67	-0.16	-0.85
EBT Excluding Unusual Items	174.09	77.32	15.97	120.77	131.85
Asset Writedown	-118.91	21.51	-17.54	-20.63	27.98
Pretax Income	55.18	98.83	-1.57	100.14	159.83
Earnings From Continuing Operations	55.18	98.83	-1.57	100.14	159.83
Net Income	55.18	98.83	-1.57	100.14	159.83
Net Income to Common	55.18	98.83	-1.57	100.14	159.83
Net Income Growth	-44.16%	-	-	-37.35%	45.15%
Basic Shares Outstanding	27	27	27	27	27
Diluted Shares Outstanding	27	27	27	27	27
Shares Change (YoY)	-	-	-	-	16.23%
EPS (Basic)	2.07	3.71	-0.06	3.76	6.00
EPS (Diluted)	2.07	3.71	-0.06	3.76	6.00
EPS Growth	-44.16%	-	-	-37.35%	24.88%
Dividend Per Share	5.730	5.300	5.820	5.650	5.230
Dividend Growth	8.11%	-8.94%	3.01%	8.03%	-
Operating Margin	59.90%	84.28%	74.64%	82.84%	83.23%
Profit Margin	16.05%	48.26%	-1.13%	52.22%	91.93%
EBIT	205.94	172.58	103.57	158.84	144.7
EBIT Margin	59.90%	84.28%	74.64%	82.84%	83.23%

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