Inmobiliaria SIC 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	14.24	16.82	14.74	13.9	17.98
Other Revenue	-	8.91	9.19	-	-
Total Revenue	14.24	25.73	23.93	13.9	17.98
Revenue Growth (YoY	-44.63%	7.51%	72.22%	-22.71%	7.06%
Property Expenses	2.8	2.84	3	3.37	11.87
Selling, General & Administrative	1	0.87	1.11	1.11	0.68
Depreciation & Amortization	-	0.16	0.16	0.17	0.21
Other Operating Expenses	-47.65	-	-	-	-
Total Operating Expenses	-43.85	3.88	4.27	4.66	12.76
Operating Income	58.09	21.85	19.66	9.24	5.22
Interest Expense	-8.63	-8.91	-9.2	-0.06	-0.05
Interest & Investment Income	-	0.68	0.53	0.28	0.01
Currency Exchange Gain (Loss)	-0.01	0.01	0.01	-0.01	0.02
Other Non-Operating Income	0.84	-0.01	-0.28	0.07	0.06
EBT Excluding Unusual Items	50.29	13.62	10.71	9.51	5.26
Asset Writedown	-	18.07	35.74	-8.79	-
Pretax Income	50.29	31.69	46.45	0.72	5.26
Income Tax Expense	14.31	8.1	17.12	-0.23	1.14
Net Income	35.98	23.59	29.33	0.96	4.13
Net Income to Common	35.98	23.59	29.33	0.96	4.13
Net Income Growth	52.53%	-19.56%	2967.89%	-76.83%	-5.73%
Basic Shares Outstanding	93	93	93	93	93
Diluted Shares Outstanding	93	93	93	93	93
Shares Change (YoY)	-0.08%	-	-	-	-
EPS (Basic)	0.39	0.25	0.31	0.01	0.04
EPS (Diluted)	0.39	0.25	0.31	0.01	0.04
EPS Growth	52.65%	-19.56%	2968.00%	-76.84%	-5.73%
Operating Margin	407.81%	84.93%	82.14%	66.48%	29.02%
Profit Margin	252.62%	91.70%	122.56%	6.88%	22.96%
EBITDA	58.25	22.01	19.82	9.41	9.94
EBITDA Margin	408.96%	85.56%	82.80%	67.73%	55.28%
D&A For Ebitda	0.16	0.16	0.16	0.17	4.72
EBIT	58.09	21.85	19.66	9.24	5.22
EBIT Margin	407.81%	84.93%	82.14%	66.48%	29.02%
Effective Tax Rate	28.45%	25.56%	36.86%	-	21.58%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.