Fundo de Investimento Imobiliário - FII BTG Pactual Corporate Office Fund (BVMF:BRCR11)

Brazil · Delayed Price · Currency is BRL

41.45

-0.53 (-1.26%)

Oct 10, 2025, 5:06 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 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	147.62	149.79	157.57	148.76	144.25	120.9	Upgrade
Gain (Loss) on Sale of Investments (Rev)	-146.48	-138.84	-6.28	-73.46	-9.93	3.61	Upgrade
Other Revenue	20.29	279.21	5.3	7.99	16.48	10.81	Upgrade
Total Revenue	73.69	343.82	204.77	138.76	191.75	173.86	Upgrade
Revenue Growth (YoY	-84.44%	67.91%	47.57%	-27.63%	10.29%	-88.56%	Upgrade
Property Expenses	4.96	118.77	5.86	7.15	5.46	2.47	Upgrade
Selling, General & Administrative	18.42	20.13	22.3	24.44	29.33	32.26	Upgrade
Other Operating Expenses	2.58	-0.23	4.01	3.6	-1.9	-1.56	Upgrade
Total Operating Expenses	25.17	137.88	32.19	35.19	32.91	29.16	Upgrade
Operating Income	48.51	205.94	172.58	103.57	158.84	144.7	Upgrade
Interest Expense	-13.61	-31.06	-94.79	-86.93	-37.91	-11.99	Upgrade
Interest & Investment Income	-0.84	-0.79	-0.47	-0.67	-0.16	-0.85	Upgrade
EBT Excluding Unusual Items	34.06	174.09	77.32	15.97	120.77	131.85	Upgrade
Asset Writedown	12.81	-118.91	21.51	-17.54	-20.63	27.98	Upgrade
Pretax Income	46.87	55.18	98.83	-1.57	100.14	159.83	Upgrade
Earnings From Continuing Operations	46.87	55.18	98.83	-1.57	100.14	159.83	Upgrade
Net Income	46.87	55.18	98.83	-1.57	100.14	159.83	Upgrade
Net Income to Common	46.87	55.18	98.83	-1.57	100.14	159.83	Upgrade
Net Income Growth	-63.70%	-44.16%	-	-	-37.35%	45.15%	Upgrade
Basic Shares Outstanding	27	27	27	27	27	27	Upgrade
Diluted Shares Outstanding	27	27	27	27	27	27	Upgrade
Shares Change (YoY)	-	-	-	-	-	16.23%	Upgrade
EPS (Basic)	1.76	2.07	3.71	-0.06	3.76	6.00	Upgrade
EPS (Diluted)	1.76	2.07	3.71	-0.06	3.76	6.00	Upgrade
EPS Growth	-63.70%	-44.16%	-	-	-37.35%	24.88%	Upgrade
Dividend Per Share	5.930	5.730	5.300	5.820	5.650	5.230	Upgrade
Dividend Growth	15.60%	8.11%	-8.94%	3.01%	8.03%	-	Upgrade
Operating Margin	65.84%	59.90%	84.28%	74.64%	82.84%	83.23%	Upgrade
Profit Margin	63.61%	16.05%	48.26%	-1.13%	52.22%	91.93%	Upgrade
EBIT	48.51	205.94	172.58	103.57	158.84	144.7	Upgrade
EBIT Margin	65.84%	59.90%	84.28%	74.64%	82.84%	83.23%	Upgrade

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