RDC Properties Limited (BSM: RDCP)

RDC Properties Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	576.74	561.29	525.21	146.56	131.59	152.48
Other Revenue	20.23	3	77.79	-0.41	-0.43	1.09
Total Revenue	596.97	564.29	603	146.15	131.17	153.57
Revenue Growth (YoY	3.55%	-6.42%	312.59%	11.42%	-14.59%	4.61%
Property Expenses	243.08	212.81	292.29	47.08	52.01	50.99
Other Operating Expenses	40.12	41.32	38.9	34.55	-0.15	-2.61
Total Operating Expenses	283.21	254.13	331.19	81.64	51.86	48.38
Operating Income	313.76	310.16	271.81	64.51	79.31	105.19
Interest Expense	-263.37	-257.66	-173.23	-68.6	-58.32	-48.7
Interest & Investment Income	14.05	14.05	8.79	18.34	13.03	19.35
Currency Exchange Gain (Loss)	-7.23	-0.92	2.26	-1.82	1.65	0.83
EBT Excluding Unusual Items	57.21	65.63	109.63	12.44	35.66	76.67
Gain (Loss) on Sale of Investments	-19.37	-19.71	1.77	16.05	7.49	-
Asset Writedown	119.86	106.92	97.52	36.63	-24.18	85.42
Other Unusual Items	26.8	26.8	-	577.34	-	-
Pretax Income	190.45	179.63	208.91	642.46	18.97	162.08
Income Tax Expense	44.01	46.29	24.75	-4.92	-3.24	34.55
Earnings From Continuing Operations	146.44	133.35	184.16	647.38	22.21	127.53
Earnings From Discontinued Operations	-4.15	-4.15	-	-	-	-
Net Income to Company	142.29	129.2	184.16	647.38	22.21	127.53
Minority Interest in Earnings	-29.28	-28.16	-46.86	-18.06	0.01	-18.28
Net Income	113.02	101.04	137.3	629.33	22.21	109.25
Preferred Dividends & Other Adjustments	-6.89	-6.89	-5.57	-13.19	-4.59	-9.56
Net Income to Common	119.9	107.93	142.87	642.51	26.81	118.81
Net Income Growth	-1.64%	-26.41%	-78.18%	2733.27%	-79.67%	13.95%
Basic Shares Outstanding	758	758	758	392	441	439
Diluted Shares Outstanding	758	758	758	392	441	439
Shares Change (YoY)	-	-	93.53%	-11.12%	0.47%	0.82%
EPS (Basic)	0.16	0.14	0.19	1.64	0.06	0.27
EPS (Diluted)	0.16	0.14	0.19	1.64	0.06	0.27
EPS Growth	-0.48%	-24.47%	-88.51%	2597.25%	-77.55%	12.10%
Dividend Per Share	0.055	0.069	0.035	0.094	0.051	0.104
Dividend Growth	41.05%	97.42%	-62.71%	84.15%	-51.20%	-0.19%
Operating Margin	52.56%	54.96%	45.08%	44.14%	60.46%	68.50%
Profit Margin	20.09%	19.13%	23.69%	439.63%	20.44%	77.36%
Free Cash Flow Margin	49.49%	52.32%	41.54%	70.48%	67.27%	61.46%
EBITDA	320.35	317.32	280.12	67	80.71	107.22
EBITDA Margin	53.66%	56.23%	46.45%	45.84%	61.53%	69.81%
D&A For Ebitda	6.59	7.17	8.31	2.48	1.4	2.02
EBIT	313.76	310.16	271.81	64.51	79.31	105.19
EBIT Margin	52.56%	54.96%	45.08%	44.14%	60.46%	68.50%
Effective Tax Rate	23.11%	25.77%	11.85%	-	-	21.31%
Revenue as Reported	-	-	-	-	131.59	152.48

Source: S&P Capital IQ. Real Estate template. Financial Sources.