Immovable Properties Sofia REIT Sofia (BUL:NIS)

BUL:NIS Income Statement

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

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Sep 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Rental Revenue	1.13	1.31	22.6	1.07	0.92	24.42
Other Revenue	-	-	-	0.03	0.03	0.05
Total Revenue	1.13	1.31	22.6	1.1	0.95	24.46
Revenue Growth (YoY	-95.02%	-94.19%	1959.98%	15.35%	-96.11%	201.12%
Property Expenses	0.28	0.51	17.23	0.46	0.32	22.26
Selling, General & Administrative	0.29	0.2	0.27	0.18	0.16	0.1
Other Operating Expenses	-0.82	-0.17	-0.14	0.04	-0.69	-0
Total Operating Expenses	-0.25	0.54	17.36	0.68	-0.21	22.35
Operating Income	1.37	0.78	5.24	0.42	1.16	2.11
Interest Expense	-1.32	-0.98	-1.35	-1.72	-2	-2.41
Other Non-Operating Income	-0.06	-0.1	-0.1	-0.07	-0.08	-0.05
EBT Excluding Unusual Items	-0.02	-0.3	3.79	-1.38	-0.91	-0.34
Asset Writedown	1.14	1.14	-0.72	1.74	1.64	1.21
Pretax Income	1.13	0.85	3.07	0.37	0.73	0.86
Net Income	1.13	0.85	3.07	0.37	0.73	0.86
Net Income to Common	1.13	0.85	3.07	0.37	0.73	0.86
Net Income Growth	-62.66%	-72.46%	732.52%	-49.17%	-15.78%	-17.75%
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
EPS (Basic)	1.74	1.30	4.73	0.57	1.12	1.33
EPS (Diluted)	1.74	1.30	4.73	0.57	1.12	1.33
EPS Growth	-62.66%	-72.46%	732.52%	-49.17%	-15.78%	-17.75%
Dividend Per Share	-	-	-	0.510	-	-
Operating Margin	121.87%	59.13%	23.18%	38.38%	122.19%	8.64%
Profit Margin	100.27%	64.38%	13.59%	33.64%	76.34%	3.52%
EBIT	1.37	0.78	5.24	0.42	1.16	2.11
EBIT Margin	121.87%	59.13%	23.18%	38.38%	122.19%	8.64%
Revenue as Reported	3.16	2.72	22.84	2.85	3.3	25.72

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