Fundo de Investimento Imobiliário Projeto Água Branca (BVMF:FPAB11)

BVMF:FPAB11 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	17.43	20.12	21.13	20.58	21.51
Tenant Reimbursements	-	-	0.5	7	-
Other Revenue	-0	1.82	0.11	-	-
Total Revenue	17.68	22.29	22.14	27.58	21.87
Revenue Growth (YoY	-20.71%	0.69%	-19.74%	26.12%	-8.11%
Selling, General & Administrative	6.05	4.87	3.06	4.43	4.51
Other Operating Expenses	0.08	-19.84	-5.2	-5.55	1.24
Total Operating Expenses	6.2	5.46	3.74	5.11	5.31
Operating Income	11.48	16.83	18.4	22.47	16.56
Interest & Investment Income	-	-	-	0.33	-
EBT Excluding Unusual Items	11.48	16.83	18.4	22.8	16.56
Asset Writedown	-29.38	25.69	29.35	19.01	-13.6
Other Unusual Items	0.04	0.14	-	-	-
Pretax Income	-17.86	42.66	47.75	41.81	2.96
Net Income	-17.86	42.66	47.75	41.81	2.96
Net Income to Common	-17.86	42.66	47.75	41.81	2.96
Net Income Growth	-	-10.68%	14.22%	1310.93%	-
Basic Shares Outstanding	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1
EPS (Basic)	-23.81	56.87	63.67	55.74	3.95
EPS (Diluted)	-23.81	56.87	63.67	55.74	3.95
EPS Growth	-	-10.68%	14.22%	1310.93%	-
Operating Margin	64.94%	75.50%	83.10%	81.47%	75.72%
Profit Margin	-101.04%	191.35%	215.69%	151.56%	13.55%
EBIT	11.48	16.83	18.4	22.47	16.56
EBIT Margin	64.94%	75.50%	83.10%	81.47%	75.72%
Revenue as Reported	17.72	68.02	57.37	-	21.43

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