Fairplay Properties REIT (BUL:FPP)

Fairplay Properties REIT Income Statement

Financials in millions BGN. 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	0.72	-	-	10.42	9.57	3.33
Other Revenue	12.38	12.38	10.56	-	-	-
Total Revenue	13.09	12.38	10.56	10.42	9.57	3.33
Revenue Growth (YoY	27.24%	17.20%	1.32%	8.89%	187.85%	-53.94%
Property Expenses	2.02	1.83	1.54	2.78	7.89	2.62
Selling, General & Administrative	3.18	3.08	3.35	2.74	0.92	0.76
Depreciation & Amortization	0.87	0.88	0.87	0.78	0.36	0.2
Other Operating Expenses	0.98	1	0.96	0.7	0.74	0.43
Total Operating Expenses	7.06	6.78	6.72	6.99	9.91	4.01
Operating Income	6.03	5.6	3.84	3.43	-0.33	-0.68
Interest Expense	-0.66	-0.69	-0.71	-0.65	-0.25	-0.14
Currency Exchange Gain (Loss)	-0.01	-0.01	-0	-0	0	-0
Other Non-Operating Income	4.78	4.79	0.22	-0.06	-0.02	-0
EBT Excluding Unusual Items	10.14	9.68	3.35	2.73	-0.6	-0.82
Total Insurance Settlements	-0	-	-	0	0	0
Asset Writedown	-	-	-0.34	2.96	0.15	1.02
Other Unusual Items	-	-	-	0.01	-	-
Pretax Income	10.14	9.68	3	5.69	-0.45	0.2
Net Income	10.14	9.68	3	5.69	-0.45	0.2
Net Income to Common	10.14	9.68	3	5.69	-0.45	0.2
Net Income Growth	193.91%	222.41%	-47.26%	-	-	-54.81%
Basic Shares Outstanding	79	79	77	53	50	34
Diluted Shares Outstanding	79	79	77	53	50	34
Shares Change (YoY)	-	2.33%	45.54%	4.81%	49.50%	1.57%
EPS (Basic)	0.13	0.12	0.04	0.11	-0.01	0.01
EPS (Diluted)	0.13	0.12	0.04	0.11	-0.01	0.01
EPS Growth	193.92%	215.08%	-63.76%	-	-	-55.51%
Dividend Per Share	-	-	0.010	0.013	0.008	-
Dividend Growth	-	-	-19.68%	51.19%	-	-
Operating Margin	46.08%	45.23%	36.36%	32.90%	-3.49%	-20.48%
Profit Margin	77.43%	78.23%	28.44%	54.63%	-4.73%	6.08%
EBITDA	6.91	6.47	4.71	4.21	0.03	-0.48
EBITDA Margin	52.74%	52.30%	44.56%	40.42%	0.28%	-14.41%
D&A For Ebitda	0.87	0.88	0.87	0.78	0.36	0.2
EBIT	6.03	5.6	3.84	3.43	-0.33	-0.68
EBIT Margin	46.08%	45.23%	36.36%	32.90%	-3.49%	-20.48%
Revenue as Reported	12.38	12.38	10.56	-	-	-

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.