RDC Properties Income Statement

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

Millions BWP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	600.9	571.81	561.29	525.21	146.56
Other Revenue	56.44	69.64	3	77.79	-0.41
Total Revenue	657.34	641.46	564.29	603	146.15
Revenue Growth (YoY	2.48%	13.68%	-6.42%	312.59%	11.42%
Property Expenses	266	272.07	212.81	292.29	47.08
Other Operating Expenses	43.84	40.39	41.32	38.9	34.55
Total Operating Expenses	309.83	312.46	254.13	331.19	81.64
Operating Income	347.51	329	310.16	271.81	64.51
Interest Expense	-223.79	-257.79	-257.66	-173.23	-68.6
Interest & Investment Income	10.27	5.58	14.05	8.79	18.34
Currency Exchange Gain (Loss)	-5.41	7.42	-0.92	2.26	-1.82
EBT Excluding Unusual Items	128.59	84.21	65.63	109.63	12.44
Gain (Loss) on Sale of Investments	-0.03	-24.12	-19.71	1.77	16.05
Gain (Loss) on Sale of Assets	-	5.96	-	-	-
Asset Writedown	134.81	108.48	106.92	97.52	36.63
Other Unusual Items	-	-	26.8	-	577.34
Pretax Income	263.37	174.52	179.63	208.91	642.46
Income Tax Expense	26.54	19.77	46.29	24.75	-4.92
Earnings From Continuing Operations	236.83	154.76	133.35	184.16	647.38
Earnings From Discontinued Operations	-	0.82	-4.15	-	-
Net Income to Company	236.83	155.57	129.2	184.16	647.38
Minority Interest in Earnings	-44.57	-31.64	-28.16	-46.86	-18.06
Net Income	192.26	123.93	101.04	137.3	629.33
Preferred Dividends & Other Adjustments	-17.63	-8.71	-6.89	-5.57	-13.19
Net Income to Common	209.89	132.64	107.93	142.87	642.51
Net Income Growth	55.13%	22.66%	-26.41%	-78.18%	2733.27%
Basic Shares Outstanding	841	758	758	758	392
Diluted Shares Outstanding	841	758	758	758	392
Shares Change (YoY)	10.89%	-	-	93.53%	-11.12%
EPS (Basic)	0.25	0.17	0.14	0.19	1.64
EPS (Diluted)	0.25	0.17	0.14	0.19	1.64
EPS Growth	42.73%	22.91%	-24.47%	-88.51%	2597.25%
Dividend Per Share	0.092	0.081	0.069	0.035	0.094
Dividend Growth	13.39%	17.54%	97.42%	-62.71%	84.15%
Operating Margin	52.87%	51.29%	54.96%	45.08%	44.14%
Profit Margin	31.93%	20.68%	19.13%	23.69%	439.63%
EBITDA	354.01	335.51	317.32	280.12	67
EBITDA Margin	53.85%	52.30%	56.23%	46.45%	45.84%
D&A For Ebitda	6.51	6.51	7.17	8.31	2.48
EBIT	347.51	329	310.16	271.81	64.51
EBIT Margin	52.87%	51.29%	54.96%	45.08%	44.14%
Effective Tax Rate	10.08%	11.33%	25.77%	11.85%	-

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