Fundo de Investimento Imobiliário - FII BTG Pactual Corporate Office Fund (BVMF: BRCR11)
Brazil
· Delayed Price · Currency is BRL 39.75
-0.25 (-0.63%)
Jan 17, 2025, 6:06 PM GMT-3
BVMF: BRCR11 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2018 - 2014 |
| Rental Revenue | 152.18 | 157.57 | 148.76 | 144.25 | 176.28 | 121.65 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | -101.23 | -6.28 | -73.46 | -9.93 | -19.92 | 16.03 | Upgrade
|
| Other Revenue | 262.27 | 5.3 | 7.99 | 16.48 | 12.1 | 1,361 | Upgrade
|
| Total Revenue | 373.94 | 204.77 | 138.76 | 191.75 | 182.16 | 1,520 | Upgrade
|
| Revenue Growth (YoY | 62.85% | 47.57% | -27.63% | 5.26% | -88.02% | 711.99% | Upgrade
|
| Property Expenses | 117.35 | 5.86 | 7.15 | 5.46 | 35.64 | 1,489 | Upgrade
|
| Selling, General & Administrative | 22.21 | 22.3 | 24.44 | 29.33 | 7.47 | 6.05 | Upgrade
|
| Other Operating Expenses | -0.03 | 4.01 | 3.6 | -1.9 | -3.94 | 1.66 | Upgrade
|
| Total Operating Expenses | 138.24 | 32.19 | 35.19 | 32.91 | 36.33 | 1,496 | Upgrade
|
| Operating Income | 235.7 | 172.58 | 103.57 | 158.84 | 145.84 | 23.71 | Upgrade
|
| Interest Expense | -50.33 | -94.79 | -86.93 | -37.91 | -24.48 | -21.83 | Upgrade
|
| Interest & Investment Income | -0.76 | -0.47 | -0.67 | -0.16 | -1.04 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | 184.61 | 77.32 | 15.97 | 120.77 | 120.32 | 0.58 | Upgrade
|
| Asset Writedown | -116.62 | 21.51 | -17.54 | -20.63 | 39.1 | 113.53 | Upgrade
|
| Pretax Income | 67.99 | 98.83 | -1.57 | 100.14 | 159.42 | 114.11 | Upgrade
|
| Earnings From Continuing Operations | 67.99 | 98.83 | -1.57 | 100.14 | 159.42 | 114.11 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.41 | -4 | Upgrade
|
| Net Income | 67.99 | 98.83 | -1.57 | 100.14 | 159.83 | 110.11 | Upgrade
|
| Net Income to Common | 67.99 | 98.83 | -1.57 | 100.14 | 159.83 | 110.11 | Upgrade
|
| Net Income Growth | -46.49% | - | - | -37.35% | 45.15% | -0.92% | Upgrade
|
| Basic Shares Outstanding | 27 | 27 | 27 | 27 | 27 | 23 | Upgrade
|
| Diluted Shares Outstanding | 27 | 27 | 27 | 27 | 27 | 23 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 16.23% | 19.21% | Upgrade
|
| EPS (Basic) | 2.55 | 3.71 | -0.06 | 3.76 | 6.00 | 4.80 | Upgrade
|
| EPS (Diluted) | 2.55 | 3.71 | -0.06 | 3.76 | 6.00 | 4.80 | Upgrade
|
| EPS Growth | -46.49% | - | - | -37.35% | 24.88% | -16.89% | Upgrade
|
| Dividend Per Share | 5.460 | 5.300 | 5.820 | 5.650 | - | - | Upgrade
|
| Dividend Growth | -0.91% | -8.93% | 3.01% | - | - | - | Upgrade
|
| Operating Margin | 63.03% | 84.28% | 74.64% | 82.84% | 80.06% | 1.56% | Upgrade
|
| Profit Margin | 18.18% | 48.26% | -1.13% | 52.22% | 87.74% | 7.24% | Upgrade
|
| Free Cash Flow Margin | 34.53% | 63.46% | 85.36% | 66.46% | 74.80% | 6.48% | Upgrade
|
| EBIT | 235.7 | 172.58 | 103.57 | 158.84 | 145.84 | 23.71 | Upgrade
|
| EBIT Margin | 63.03% | 84.28% | 74.64% | 82.84% | 80.06% | 1.56% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.