Meta Estate Trust Income Statement

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Rental Revenue	0.24	0.1	0.03	0.04	-
Other Revenue	9.43	13.15	15.22	10.4	1.9
Total Revenue	9.67	13.26	15.24	10.45	1.9
Revenue Growth (YoY	-59.92%	-13.05%	45.95%	449.47%	-
Property Expenses	8.65	11.84	9.59	9	1.67
Selling, General & Administrative	0.73	0.75	1.02	0.97	0.15
Depreciation & Amortization	0.21	0.12	0.02	0.01	-
Other Operating Expenses	-1.72	-3.96	-0.6	-4.03	2.51
Total Operating Expenses	7.88	8.75	10.04	5.95	4.32
Operating Income	1.79	4.51	5.21	4.5	-2.42
Interest Expense	-0.38	-0.22	-0.04	-	-0
Interest & Investment Income	7.71	8.23	5.18	2.83	0.05
Currency Exchange Gain (Loss)	-	-	-	-0.14	-0
Other Non-Operating Income	1.48	0.07	0.29	-	-
EBT Excluding Unusual Items	10.6	12.58	10.64	7.19	-2.38
Pretax Income	10.6	12.58	10.64	7.19	-2.38
Income Tax Expense	1.39	1.71	1.16	0.67	0.02
Net Income	9.22	10.87	9.47	6.51	-2.4
Net Income to Common	9.22	10.87	9.47	6.51	-2.4
Net Income Growth	-28.49%	14.77%	45.46%	-	-
Basic Shares Outstanding	117	91	102	100	71
Diluted Shares Outstanding	117	91	102	100	71
Shares Change (YoY)	28.53%	-10.30%	1.92%	40.28%	-
EPS (Basic)	0.08	0.12	0.09	0.07	-0.03
EPS (Diluted)	0.08	0.12	0.09	0.07	-0.03
EPS Growth	-44.36%	27.96%	42.73%	-	-
Dividend Per Share	0.050	0.050	-	-	-
Operating Margin	18.56%	34.00%	34.15%	43.07%	-127.50%
Profit Margin	95.30%	82.03%	62.15%	62.36%	-126.06%
EBITDA	2	4.62	5.23	4.51	-
EBITDA Margin	20.69%	34.88%	34.29%	43.18%	-
D&A For Ebitda	0.21	0.12	0.02	0.01	-
EBIT	1.79	4.51	5.21	4.5	-2.42
EBIT Margin	18.56%	34.00%	34.15%	43.07%	-127.50%
Effective Tax Rate	13.09%	13.59%	10.94%	9.38%	-
Revenue as Reported	19.62	25.49	19.29	18.55	3.06

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