BVMF:HGBS11 Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Rental Revenue	137.79	111.45	68.63	41.62	64.61
Gain (Loss) on Sale of Investments (Rev)	41.27	-69.98	-108.19	-196.14	113.91
Other Revenue	-1.14	-	-	-	-
Total Revenue	268.83	181.29	59.85	-104.16	229.3
Revenue Growth (YoY	48.28%	202.90%	-	-	115.10%
Selling, General & Administrative	14.03	12.25	13.56	14.74	12.36
Other Operating Expenses	3.96	0.35	0.46	0.47	0.29
Total Operating Expenses	18	12.59	14.01	15.22	12.65
Operating Income	250.83	168.7	45.84	-119.37	216.65
Other Non-Operating Income	-12.98	-0.06	8.97	-0.07	-0.06
EBT Excluding Unusual Items	237.85	168.65	54.81	-119.44	216.58
Asset Writedown	99.72	61.38	-36.42	-52.58	108.05
Pretax Income	337.58	230.03	18.39	-172.02	324.64
Income Tax Expense	-	-	-	-35.03	24.83
Net Income	337.58	230.03	18.39	-136.99	299.81
Net Income to Common	337.58	230.03	18.39	-136.99	299.81
Net Income Growth	46.75%	1150.90%	-	-	666.54%
Basic Shares Outstanding	127	100	100	100	-
Diluted Shares Outstanding	127	100	100	100	-
Shares Change (YoY)	27.30%	-	-	-	-
EPS (Basic)	2.65	2.30	0.18	-1.37	-
EPS (Diluted)	2.65	2.30	0.18	-1.37	-
EPS Growth	15.28%	1150.90%	-	-	-
Operating Margin	93.31%	93.05%	76.59%	-	94.48%
Profit Margin	125.57%	126.88%	30.72%	-	130.75%
EBIT	250.83	168.7	45.84	-119.37	216.65
EBIT Margin	93.31%	93.05%	76.59%	-	94.48%
Effective Tax Rate	-	-	-	-	7.65%

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