Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Residential Revenue	1.26T	1.14T	1.13T
Residential Revenue Growth	10.34%	1.02%	46.90%
Rental Income	117.33B	116.21B	98.07B
Rental Income Growth	0.97%	18.49%	57.23%
Revenue from Services to Tenants	39.39B	35.24B	30.28B
Revenue from Services to Tenants Growth	11.77%	16.38%	83.16%
Total Office & Landbank Revenue	156.72B	151.45B	128.35B
Total Office & Landbank Revenue Growth	3.48%	17.99%	62.66%

Net Income

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	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Residential Net Income	371.31B	330.13B	304.62B
Residential Net Income Growth	12.47%	8.37%	-4.49%
Office & Landbank Net Income	101.70B	102.91B	82.55B
Office & Landbank Net Income Growth	-1.17%	24.66%	52.30%

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	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Number of Apartments Sold	699.00	850.00	953.00
Number of Apartments Sold Growth	-17.77%	-10.81%	59.10%
Total Saleable Area (sqm)	68.75K	83.96K	80.76K
Total Saleable Area (sqm) Growth	-18.11%	3.96%	53.17%

Updated Jun 30, 2025. Data Source: Fiscal.ai.