Revenue

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '25 Dec 31, 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	1.07T	1.14T
Residential Revenue Growth	-5.99%	1.02%
Rental Income	120.13B	116.21B
Rental Income Growth	3.37%	18.49%
Revenue from Services to Tenants	44.51B	35.24B
Revenue from Services to Tenants Growth	26.30%	16.38%
Total Office & Landbank Revenue	164.64B	151.45B
Total Office & Landbank Revenue Growth	8.71%	17.99%

Net Income

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '25 Dec 31, 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	363.46B	330.13B
Residential Net Income Growth	10.10%	8.37%
Office & Landbank Net Income	107.55B	102.91B
Office & Landbank Net Income Growth	4.51%	24.66%

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

Millions RON. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '25 Dec 31, 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	577.00	850.00
Number of Apartments Sold Growth	-32.12%	-10.81%
Total Saleable Area (sqm)	57.02K	83.96K
Total Saleable Area (sqm) Growth	-32.09%	3.96%

Updated Dec 31, 2025. Data Source: Fiscal.ai.