BVMF:BTLG11 Income Statement

Financials in millions BRL. Fiscal year is July - June.

Millions BRL. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	422.31	335.22	186.34	133.07	81.09
Gain (Loss) on Sale of Investments (Rev)	50.99	-31.03	12.12	-	-
Other Revenue	25	73.36	562.41	37.04	118.94
Total Revenue	613.89	439.55	791.3	198.23	219.82
Revenue Growth (YoY	39.66%	-44.45%	299.18%	-9.82%	1960.40%
Property Expenses	5.33	4	374.57	3.24	40.45
Selling, General & Administrative	57.69	44.01	36.03	22.92	16.8
Other Operating Expenses	20.62	-2.38	-2.21	-13.17	2.39
Total Operating Expenses	89.11	46.15	410.82	12.9	59.65
Operating Income	524.79	393.4	380.48	185.34	160.18
Interest Expense	-15.12	-16.25	-19.94	-22.97	-26.28
Other Non-Operating Income	3.46	24.97	-	-	-
EBT Excluding Unusual Items	513.12	402.12	360.55	162.36	133.89
Asset Writedown	195.98	2.29	197.06	-44.91	-41.98
Pretax Income	709.1	404.41	557.61	117.45	91.92
Income Tax Expense	5.42	18.11	14.93	-	-
Net Income	703.69	386.31	542.67	117.45	91.92
Net Income to Common	703.69	386.31	542.67	117.45	91.92
Net Income Growth	82.16%	-28.81%	362.04%	27.78%	4443.65%
Basic Shares Outstanding	69	43	43	21	17
Diluted Shares Outstanding	69	43	43	21	17
Shares Change	60.44%	-	105.29%	25.93%	795.81%
EPS (Basic)	10.14	8.93	12.55	5.58	5.49
EPS (Diluted)	10.14	8.93	12.55	5.58	5.49
EPS Growth	13.54%	-28.81%	125.06%	1.47%	407.21%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Margin	85.48%	89.50%	48.08%	93.49%	72.87%
Profit Margin	114.63%	87.89%	68.58%	59.25%	41.81%
EBIT	524.79	393.4	380.48	185.34	160.18
EBIT Margin	85.48%	89.50%	48.08%	93.49%	72.87%
Effective Tax Rate	0.76%	4.48%	2.68%	-	-