Fundo de Investimento Imobiliário - FII Floripa Shopping (BVMF: FLRP11)

BVMF: FLRP11 Income Statement

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

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2021	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Rental Revenue	6.86	6.86	4.96	6.12	6.03	5.01
Other Revenue	1.5	1.5	1.18	1.83	1.51	1.49
Total Revenue	8.45	8.45	6.17	8.02	7.69	6.64
Revenue Growth (YoY	27.25%	36.99%	-23.07%	4.31%	15.76%	-1.92%
Property Expenses	2.22	2.22	1.48	1.94	1.88	2.13
Selling, General & Administrative	0.59	0.59	0.51	0.69	0.43	0.42
Other Operating Expenses	0.3	0.3	0.26	0.15	0.28	0.13
Total Operating Expenses	3.25	3.25	2.3	2.67	2.83	2.78
Operating Income	5.2	5.2	3.87	5.34	4.86	3.86
EBT Excluding Unusual Items	5.2	5.2	3.87	5.34	4.86	3.86
Asset Writedown	3.46	3.46	6.08	15.62	-2.95	9.26
Pretax Income	8.66	8.66	9.95	20.96	1.9	13.12
Income Tax Expense	0.02	0.02	0.01	0.02	0.03	0.03
Net Income	8.65	8.65	9.94	20.94	1.88	13.09
Net Income to Common	8.65	8.65	9.94	20.94	1.88	13.09
Net Income Growth	-33.95%	-13.01%	-52.55%	1016.96%	-85.67%	88.05%
Basic Shares Outstanding	0	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0	0
Shares Change (YoY)	26.41%	-	9.06%	7.41%	7.92%	7.51%
EPS (Basic)	132.53	132.53	152.35	350.13	33.67	253.62
EPS (Diluted)	132.53	132.53	152.35	350.13	33.67	253.62
EPS Growth	-47.75%	-13.01%	-56.49%	939.95%	-86.73%	74.91%
Operating Margin	61.56%	61.56%	62.75%	66.65%	63.19%	58.19%
Profit Margin	102.33%	102.33%	161.15%	261.26%	24.40%	197.14%
Free Cash Flow Margin	55.18%	55.18%	55.76%	57.45%	60.70%	54.62%
EBIT	5.2	5.2	3.87	5.34	4.86	3.86
EBIT Margin	61.56%	61.56%	62.75%	66.65%	63.19%	58.19%
Effective Tax Rate	0.17%	0.17%	0.07%	0.08%	1.52%	0.24%

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