BVL:AIPC1 Income Statement

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

Millions PEN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Rental Revenue	445.45	420.89	391.22	340.72	338.01
Total Revenue	445.45	420.89	391.22	340.72	338.01
Revenue Growth (YoY	5.83%	7.58%	14.82%	0.80%	33.62%
Property Expenses	5.81	19.24	30.34	33.19	143.16
Selling, General & Administrative	67.8	74.87	53.03	50.87	36.45
Depreciation & Amortization	-	-	-	-	4.12
Other Operating Expenses	0.98	10.4	22.28	13.69	7.83
Total Operating Expenses	74.59	104.5	105.66	97.74	191.55
Operating Income	370.86	316.39	285.57	242.97	146.46
Interest Expense	-64.42	-65.53	-42.13	-40.79	-41.92
Interest & Investment Income	5.26	9.95	15.24	12.3	0.65
Currency Exchange Gain (Loss)	-2.72	-0.95	-1.35	-0.04	0.22
Other Non-Operating Income	-1.06	-0.56	2.76	0.41	-1.07
EBT Excluding Unusual Items	307.92	259.31	260.1	214.85	104.34
Gain (Loss) on Sale of Assets	2.22	12.5	-	-13.43	-0.27
Asset Writedown	883.14	150.56	36.02	101.96	-
Other Unusual Items	-	-	-1.2	-	-
Pretax Income	1,193	422.37	294.91	303.37	104.08
Income Tax Expense	363.33	132.85	101.98	90.96	36.46
Earnings From Continuing Operations	829.95	289.52	192.94	212.41	67.61
Minority Interest in Earnings	-155.05	-81.76	-2.98	-15.61	-0.61
Net Income	674.9	207.76	189.96	196.8	67
Net Income to Common	674.9	207.76	189.96	196.8	67
Net Income Growth	224.85%	9.37%	-3.48%	193.74%	49.67%
Basic Shares Outstanding	3,910	4,944	5,156	5,156	5,156
Diluted Shares Outstanding	3,910	4,944	5,156	5,156	5,156
Shares Change (YoY)	-20.91%	-4.10%	-	-	-
EPS (Basic)	0.17	0.04	0.04	0.04	0.01
EPS (Diluted)	0.17	0.04	0.04	0.04	0.01
EPS Growth	310.75%	14.05%	-3.48%	193.74%	49.67%
Dividend Per Share	-	0.110	0.025	0.029	-
Dividend Growth	-	346.11%	-14.93%	-	-
Operating Margin	83.25%	75.17%	72.99%	71.31%	43.33%
Profit Margin	151.51%	49.36%	48.56%	57.76%	19.82%
EBITDA	373.94	319.59	289.25	246.19	206.19
EBITDA Margin	83.95%	75.93%	73.94%	72.26%	61.00%
D&A For Ebitda	3.08	3.2	3.69	3.21	59.73
EBIT	370.86	316.39	285.57	242.97	146.46
EBIT Margin	83.25%	75.17%	72.99%	71.31%	43.33%
Effective Tax Rate	30.45%	31.45%	34.58%	29.98%	35.03%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.