Meta Estate Trust Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Rental Revenue	0.1	0.03	0.04	-
Other Revenue	25.39	22.13	10.4	1.9
Total Revenue	25.49	22.16	10.45	1.9
Revenue Growth (YoY	15.05%	112.15%	449.47%	-
Property Expenses	11.84	9.59	9	1.67
Selling, General & Administrative	0.75	1.02	0.97	0.15
Depreciation & Amortization	0.12	0.02	0.01	-
Other Operating Expenses	8.28	6.32	-4.03	2.51
Total Operating Expenses	20.99	16.95	5.95	4.32
Operating Income	4.51	5.21	4.5	-2.42
Interest Expense	-0.22	-0.04	-	-0
Interest & Investment Income	8.23	5.18	2.83	0.05
Currency Exchange Gain (Loss)	-	-	-0.14	-0
Other Non-Operating Income	0.07	0.29	-	-
EBT Excluding Unusual Items	12.58	10.64	7.19	-2.38
Pretax Income	12.58	10.64	7.19	-2.38
Income Tax Expense	1.71	1.16	0.67	0.02
Net Income	10.87	9.47	6.51	-2.4
Net Income to Common	10.87	9.47	6.51	-2.4
Net Income Growth	14.77%	45.46%	-	-
Basic Shares Outstanding	91	102	100	71
Diluted Shares Outstanding	91	102	100	71
Shares Change (YoY)	-10.30%	1.92%	40.28%	-
EPS (Basic)	0.12	0.09	0.07	-0.03
EPS (Diluted)	0.12	0.09	0.07	-0.03
EPS Growth	27.96%	42.73%	-	-
Dividend Per Share	0.380	-	-	-
Operating Margin	17.68%	23.49%	43.07%	-127.50%
Profit Margin	42.65%	42.75%	62.36%	-126.06%
EBITDA	4.62	5.23	4.51	-
EBITDA Margin	18.13%	23.59%	43.18%	-
D&A For Ebitda	0.12	0.02	0.01	-
EBIT	4.51	5.21	4.5	-2.42
EBIT Margin	17.68%	23.49%	43.07%	-127.50%
Effective Tax Rate	13.59%	10.94%	9.38%	-
Revenue as Reported	25.49	19.29	18.55	3.06

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.