Fundo de Investimento Imobiliario - FII Edificio Galeria (BVMF: EDGA11)

BVMF: EDGA11 Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Rental Revenue	6.82	6.82	9.22	18.82	18.16	27.8
Total Revenue	7.15	7.15	9.54	18.97	18.41	28.23
Revenue Growth (YoY	-74.66%	-25.03%	-49.70%	3.08%	-34.81%	-18.38%
Property Expenses	2.6	2.6	3.31	3.57	5.95	2.59
Selling, General & Administrative	0.81	0.81	1.04	0.83	0.75	1.04
Other Operating Expenses	1.11	1.11	1.21	-0.38	0.61	-2.92
Total Operating Expenses	4.22	4.22	5.1	8.79	12.3	8.6
Operating Income	2.94	2.94	4.44	10.19	6.1	19.63
Other Non-Operating Income	1.04	1.04	1.04	-	-	-
EBT Excluding Unusual Items	3.97	3.97	5.48	10.19	6.1	19.63
Asset Writedown	5.67	5.67	-18.32	14.6	-9.7	-20.74
Pretax Income	9.64	9.64	-12.84	24.79	-3.6	-1.11
Income Tax Expense	0.07	0.07	0.07	0.03	0.05	0.08
Net Income	9.58	9.58	-12.91	24.75	-3.65	-1.19
Net Income to Common	9.58	9.58	-12.91	24.75	-3.65	-1.19
Basic Shares Outstanding	4	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4	4
EPS (Basic)	2.51	2.51	-3.39	6.49	-0.96	-0.31
EPS (Diluted)	2.51	2.51	-3.39	6.49	-0.96	-0.31
Dividend Per Share	1.153	1.153	-	1.890	1.830	5.690
Dividend Growth	-79.73%	-	-	3.28%	-67.84%	-28.70%
Operating Margin	41.03%	41.03%	46.53%	53.68%	33.15%	69.53%
Profit Margin	133.84%	133.84%	-135.25%	130.48%	-19.82%	-4.21%
Free Cash Flow Margin	55.79%	55.79%	51.95%	39.18%	31.68%	80.70%
EBIT	2.94	2.94	4.44	10.19	6.1	19.63
EBIT Margin	41.03%	41.03%	46.53%	53.68%	33.15%	69.53%
Effective Tax Rate	0.68%	0.68%	-	0.13%	-	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.