Meta Estate Trust S.A. (BVB: MET)

Meta Estate Trust Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022
Rental Revenue	-0.09	0.03	0.04	-
Other Revenue	20.84	12.35	10.4	1.9
Total Revenue	20.75	12.38	10.45	1.9
Revenue Growth (YoY	139.21%	18.47%	449.47%	-
Property Expenses	17.02	9.59	9	1.67
Selling, General & Administrative	0.72	0.94	0.97	0.15
Depreciation & Amortization	0.05	0.02	0.01	-
Other Operating Expenses	-1.31	-0.51	-4.03	2.51
Total Operating Expenses	16.49	10.04	5.95	4.32
Operating Income	4.26	2.34	4.5	-2.42
Interest Expense	-0.13	-0.04	-	-0
Interest & Investment Income	10.25	8.05	2.83	0.05
Currency Exchange Gain (Loss)	0.33	0.29	-0.14	-0
EBT Excluding Unusual Items	14.71	10.64	7.19	-2.38
Pretax Income	14.71	10.64	7.19	-2.38
Income Tax Expense	1.82	1.16	0.67	0.02
Net Income	12.89	9.47	6.51	-2.4
Net Income to Common	12.89	9.47	6.51	-2.4
Net Income Growth	47.93%	45.46%	-	-
Basic Shares Outstanding	91	102	100	71
Diluted Shares Outstanding	91	102	100	71
Shares Change (YoY)	3.34%	1.92%	40.28%	-
EPS (Basic)	0.14	0.09	0.07	-0.03
EPS (Diluted)	0.14	0.09	0.07	-0.03
EPS Growth	43.15%	42.73%	-	-
Operating Margin	20.54%	18.88%	43.07%	-127.50%
Profit Margin	62.12%	76.56%	62.36%	-126.06%
Free Cash Flow Margin	71.72%	-34.18%	-138.26%	-482.80%
EBITDA	4.31	2.36	4.51	-
EBITDA Margin	20.78%	19.05%	43.18%	-
D&A For Ebitda	0.05	0.02	0.01	-
EBIT	4.26	2.34	4.5	-2.42
EBIT Margin	20.54%	18.88%	43.07%	-127.50%
Effective Tax Rate	12.40%	10.94%	9.38%	-
Revenue as Reported	29.87	19.29	18.55	3.06

Source: S&P Capital IQ. Real Estate template. Financial Sources.