Fundo de Investimento Imobiliário General Shopping Ativo e Renda - FII (BVMF:FIGS11)

BVMF:FIGS11 Income Statement

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

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Rental Revenue	10.16	7.33	16.85	24.91	27.07
Other Revenue	-	-	-	18.98	-
Total Revenue	10.55	7.57	16.91	43.94	27.15
Revenue Growth (YoY	39.28%	-55.21%	-61.52%	61.84%	2.97%
Selling, General & Administrative	1	1.11	0.76	0.67	0.51
Other Operating Expenses	0.17	0.2	0.21	0.33	0.1
Total Operating Expenses	1.17	1.31	0.98	1	0.61
Operating Income	9.38	6.26	15.93	42.94	26.54
Other Non-Operating Income	-0.04	-0.04	-0.04	-0.04	-0.2
EBT Excluding Unusual Items	9.34	6.23	15.9	42.9	26.34
Asset Writedown	14.25	-11.81	14.32	-	-3.58
Pretax Income	23.58	-5.58	30.22	42.9	22.76
Net Income	23.58	-5.58	30.22	42.9	22.76
Net Income to Common	23.58	-5.58	30.22	42.9	22.76
Net Income Growth	-	-	-29.55%	88.47%	-11.88%
Basic Shares Outstanding	3	3	3	3	3
Diluted Shares Outstanding	3	3	3	3	3
Shares Change (YoY)	-	9.98%	-	-	-
EPS (Basic)	8.28	-1.96	11.66	16.55	8.78
EPS (Diluted)	8.28	-1.96	11.66	16.55	8.78
EPS Growth	-	-	-29.55%	88.47%	-11.88%
Operating Margin	88.87%	82.66%	94.23%	97.73%	97.75%
Profit Margin	223.57%	-73.67%	178.73%	97.63%	83.84%
EBITDA	-	-	-	46.52	30.12
EBITDA Margin	-	-	-	105.87%	110.93%
D&A For Ebitda	-	-	-	3.58	3.58
EBIT	9.38	6.26	15.93	42.94	26.54
EBIT Margin	88.87%	82.66%	94.23%	97.73%	97.75%

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