RB Capital Renda I Fundo de Investimento Imobiliário - FII (BVMF: FIIP11)

BVMF: FIIP11 Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2023	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Rental Revenue	17.57	17.57	16.95	9.29	29.23	20.69
Total Revenue	17.57	17.57	16.95	9.29	29.23	20.69
Revenue Growth (YoY	-15.08%	3.64%	82.55%	-68.22%	41.25%	18.36%
Property Expenses	1.14	1.14	1.02	1.34	0.14	0.71
Selling, General & Administrative	1.23	1.23	0.89	1.16	0.98	0.71
Total Operating Expenses	2.37	2.37	1.9	2.51	1.12	1.42
Operating Income	15.2	15.2	15.05	6.78	28.11	19.28
Interest & Investment Income	-	-	-	0.1	0.18	0.21
Other Non-Operating Income	0.41	0.41	0.43	-	-	-
EBT Excluding Unusual Items	15.61	15.61	15.48	6.88	28.29	19.49
Asset Writedown	15.4	15.4	-13.64	6.14	-2.09	0.52
Pretax Income	31.02	31.02	1.84	13.01	26.2	20.01
Net Income	31.02	31.02	1.84	13.01	26.2	20.01
Net Income to Common	31.02	31.02	1.84	13.01	26.2	20.01
Net Income Growth	54.98%	1586.51%	-85.87%	-50.34%	30.94%	-26.46%
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
EPS (Basic)	33.45	33.45	1.98	14.04	28.26	21.58
EPS (Diluted)	33.45	33.45	1.98	14.04	28.26	21.58
EPS Growth	54.98%	1586.51%	-85.87%	-50.34%	30.94%	-26.46%
Operating Margin	86.53%	86.53%	88.78%	73.01%	96.16%	93.16%
Profit Margin	176.52%	176.52%	10.85%	140.13%	89.66%	96.72%
Free Cash Flow Margin	90.03%	90.03%	86.93%	122.40%	79.36%	78.64%
EBIT	15.2	15.2	15.05	6.78	28.11	19.28
EBIT Margin	86.53%	86.53%	88.78%	73.01%	96.16%	93.16%

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