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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Rental Revenue	0.22	0.1	0.03	0.04	-
Other Revenue	12.36	13.15	15.22	10.4	1.9
Total Revenue	12.59	13.26	15.24	10.45	1.9
Revenue Growth (YoY	-32.04%	-13.05%	45.95%	449.47%	-
Property Expenses	11.04	11.84	9.59	9	1.67
Selling, General & Administrative	0.86	0.75	1.02	0.97	0.15
Depreciation & Amortization	0.17	0.12	0.02	0.01	-
Other Operating Expenses	-3.81	-3.96	-0.6	-4.03	2.51
Total Operating Expenses	8.27	8.75	10.04	5.95	4.32
Operating Income	4.32	4.51	5.21	4.5	-2.42
Interest Expense	-0.33	-0.22	-0.04	-	-0
Interest & Investment Income	7.88	8.23	5.18	2.83	0.05
Currency Exchange Gain (Loss)	0.09	-	-	-0.14	-0
Other Non-Operating Income	0.07	0.07	0.29	-	-
EBT Excluding Unusual Items	12.04	12.58	10.64	7.19	-2.38
Pretax Income	12.04	12.58	10.64	7.19	-2.38
Income Tax Expense	1.62	1.71	1.16	0.67	0.02
Net Income	10.42	10.87	9.47	6.51	-2.4
Net Income to Common	10.42	10.87	9.47	6.51	-2.4
Net Income Growth	-3.64%	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	0.380	-	-	-
Operating Margin	34.33%	34.00%	34.15%	43.07%	-127.50%
Profit Margin	82.77%	82.03%	62.15%	62.36%	-126.06%
EBITDA	4.49	4.62	5.23	4.51	-
EBITDA Margin	35.70%	34.88%	34.29%	43.18%	-
D&A For Ebitda	0.17	0.12	0.02	0.01	-
EBIT	4.32	4.51	5.21	4.5	-2.42
EBIT Margin	34.33%	34.00%	34.15%	43.07%	-127.50%
Effective Tax Rate	13.46%	13.59%	10.94%	9.38%	-
Revenue as Reported	24.21	25.49	19.29	18.55	3.06

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