BVL:FUTURAI1 Income Statement

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

Millions PEN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 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	2015 - 2019
Rental Revenue	13.53	13.54	12.99	12.48	11.83	10.33	Upgrade
Tenant Reimbursements	0.13	0.13	0.13	0.12	0.12	0.12	Upgrade
Total Revenue	13.66	13.67	13.12	12.6	11.94	10.46	Upgrade
Revenue Growth (YoY	3.09%	4.17%	4.13%	5.52%	14.20%	6.99%	Upgrade
Property Expenses	3.31	3.26	3.11	2.78	2.87	3.21	Upgrade
Selling, General & Administrative	0.97	0.94	0.97	1.05	0.96	0.44	Upgrade
Other Operating Expenses	-0.04	-	0.02	0.02	0.02	0.02	Upgrade
Total Operating Expenses	4.24	4.2	4.09	3.86	3.85	3.67	Upgrade
Operating Income	9.42	9.47	9.03	8.74	8.09	6.79	Upgrade
Interest Expense	-0	-	-	-	-	-	Upgrade
Interest & Investment Income	0.5	0.6	0.3	0.07	0.01	0.08	Upgrade
Currency Exchange Gain (Loss)	-0.04	0.17	-0.24	-0.35	1.17	2.92	Upgrade
EBT Excluding Unusual Items	9.88	10.23	9.09	8.47	9.27	9.79	Upgrade
Asset Writedown	16.24	16.24	-20.83	-56.8	41.2	27.12	Upgrade
Pretax Income	26.12	26.48	-11.74	-48.33	50.47	36.91	Upgrade
Income Tax Expense	7.71	7.81	-3.42	-14.15	14.93	13.23	Upgrade
Net Income	18.41	18.66	-8.32	-34.18	35.54	23.68	Upgrade
Net Income to Common	18.41	18.66	-8.32	-34.18	35.54	23.68	Upgrade
Net Income Growth	-	-	-	-	50.11%	-	Upgrade
Basic Shares Outstanding	46	46	46	46	46	46	Upgrade
Diluted Shares Outstanding	46	46	46	46	46	46	Upgrade
Shares Change (YoY)	-	-	-	-0.00%	-	-	Upgrade
EPS (Basic)	0.40	0.41	-0.18	-0.75	0.78	0.52	Upgrade
EPS (Diluted)	0.40	0.41	-0.18	-0.75	0.78	0.52	Upgrade
EPS Growth	-	-	-	-	50.11%	-	Upgrade
Dividend Per Share	-	-	-	-	0.262	0.553	Upgrade
Dividend Growth	-	-	-	-	-52.68%	-	Upgrade
Operating Margin	68.93%	69.25%	68.80%	69.39%	67.74%	64.92%	Upgrade
Profit Margin	134.78%	136.53%	-63.43%	-271.26%	297.60%	226.41%	Upgrade
EBITDA	-	-	-	8.77	8.12	6.82	Upgrade
EBITDA Margin	-	-	-	69.61%	67.97%	65.18%	Upgrade
D&A For Ebitda	-	-	-	0.03	0.03	0.03	Upgrade
EBIT	9.42	9.47	9.03	8.74	8.09	6.79	Upgrade
EBIT Margin	68.93%	69.25%	68.80%	69.39%	67.74%	64.92%	Upgrade
Effective Tax Rate	29.50%	29.51%	-	-	29.59%	35.85%	Upgrade

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.