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	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	147.62	149.79	157.57	148.76	144.25	120.9
Gain (Loss) on Sale of Investments (Rev)	-146.48	-138.84	-6.28	-73.46	-9.93	3.61
Other Revenue	20.29	279.21	5.3	7.99	16.48	10.81
Total Revenue	73.69	343.82	204.77	138.76	191.75	173.86
Revenue Growth (YoY	-84.44%	67.91%	47.57%	-27.63%	10.29%	-88.56%
Property Expenses	4.96	118.77	5.86	7.15	5.46	2.47
Selling, General & Administrative	18.42	20.13	22.3	24.44	29.33	32.26
Other Operating Expenses	2.58	-0.23	4.01	3.6	-1.9	-1.56
Total Operating Expenses	25.17	137.88	32.19	35.19	32.91	29.16
Operating Income	48.51	205.94	172.58	103.57	158.84	144.7
Interest Expense	-13.61	-31.06	-94.79	-86.93	-37.91	-11.99
Interest & Investment Income	-0.84	-0.79	-0.47	-0.67	-0.16	-0.85
EBT Excluding Unusual Items	34.06	174.09	77.32	15.97	120.77	131.85
Asset Writedown	12.81	-118.91	21.51	-17.54	-20.63	27.98
Pretax Income	46.87	55.18	98.83	-1.57	100.14	159.83
Earnings From Continuing Operations	46.87	55.18	98.83	-1.57	100.14	159.83
Net Income	46.87	55.18	98.83	-1.57	100.14	159.83
Net Income to Common	46.87	55.18	98.83	-1.57	100.14	159.83
Net Income Growth	-63.70%	-44.16%	-	-	-37.35%	45.15%
Basic Shares Outstanding	27	27	27	27	27	27
Diluted Shares Outstanding	27	27	27	27	27	27
Shares Change (YoY)	-	-	-	-	-	16.23%
EPS (Basic)	1.76	2.07	3.71	-0.06	3.76	6.00
EPS (Diluted)	1.76	2.07	3.71	-0.06	3.76	6.00
EPS Growth	-63.70%	-44.16%	-	-	-37.35%	24.88%
Dividend Per Share	5.930	5.730	5.300	5.820	5.650	5.230
Dividend Growth	15.60%	8.11%	-8.94%	3.01%	8.03%	-
Operating Margin	65.84%	59.90%	84.28%	74.64%	82.84%	83.23%
Profit Margin	63.61%	16.05%	48.26%	-1.13%	52.22%	91.93%
EBIT	48.51	205.94	172.58	103.57	158.84	144.7
EBIT Margin	65.84%	59.90%	84.28%	74.64%	82.84%	83.23%

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