Iguatemi S.A. (BVMF:IGTI11)
Brazil · Delayed Price · Currency is BRL 23.43
+0.86 (3.81%)
Aug 21, 2026, 3:35 PM GMT-3
Iguatemi Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 1,527 | 1,487 | 1,236 | 1,157 | 1,016 | 858.06 |
Other Revenue | -3.67 | -1.88 | -11.43 | -33.79 | -4.4 | 2.83 |
| 1,524 | 1,485 | 1,225 | 1,123 | 1,012 | 860.89 | |
Revenue Growth (YoY | 11.69% | 21.23% | 9.04% | 11.01% | 17.55% | 27.74% |
Property Expenses | 396.1 | 367.14 | 403.16 | 418.21 | 420.88 | 369.22 |
Selling, General & Administrative | 192.15 | 189.18 | 166.74 | 139.74 | 139.96 | 143.34 |
Other Operating Expenses | 70.52 | 69.56 | 102.25 | -65.76 | -69.58 | -3.57 |
Total Operating Expenses | 658.76 | 625.89 | 672.15 | 492.19 | 491.26 | 509 |
Operating Income | 864.99 | 859.06 | 552.77 | 631.18 | 520.69 | 351.9 |
Interest Expense | -582.18 | -562.29 | -405.69 | -462.61 | -489.44 | -285.92 |
Interest & Investment Income | 252.26 | 219.86 | 193.73 | 212.68 | 186.85 | 155.41 |
Other Non-Operating Income | -44.64 | -103.73 | -40.02 | - | - | 326.01 |
EBT Excluding Unusual Items | 490.43 | 412.9 | 300.78 | 381.25 | 218.09 | 547.4 |
Gain (Loss) on Sale of Investments | - | - | - | -10.4 | -323.09 | - |
Gain (Loss) on Sale of Assets | 263.77 | 263.77 | 168.1 | -9.05 | -25.92 | -10.51 |
Pretax Income | 754.2 | 676.67 | 468.87 | 361.8 | -130.91 | 536.89 |
Income Tax Expense | 115.51 | 94.09 | 69 | 52.87 | -143.74 | 190.69 |
Earnings From Continuing Operations | 638.69 | 582.58 | 399.88 | 308.93 | 12.82 | 346.21 |
Minority Interest in Earnings | -0.11 | -0.12 | -0.11 | -4.22 | -5.25 | -107.18 |
Net Income | 638.57 | 582.46 | 399.77 | 304.71 | 7.57 | 239.02 |
Net Income to Common | 638.57 | 582.46 | 399.77 | 304.71 | 7.57 | 239.02 |
Net Income Growth | 14.25% | 45.70% | 31.20% | 3926.34% | -96.83% | 212.45% |
Basic Shares Outstanding | 296 | 297 | 297 | 299 | 301 | 1,170 |
Diluted Shares Outstanding | 296 | 297 | 297 | 299 | 301 | 1,170 |
Shares Change | -0.09% | -0.01% | -0.62% | -0.64% | -74.33% | 33.16% |
EPS (Basic) | 2.15 | 1.96 | 1.35 | 1.02 | 0.03 | 0.20 |
EPS (Diluted) | 2.15 | 1.96 | 1.35 | 1.02 | 0.03 | 0.20 |
EPS Growth | 14.35% | 45.71% | 32.02% | 3952.42% | -87.67% | 134.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | 56.77% | 57.85% | 45.13% | 56.19% | 51.45% | 40.88% |
Profit Margin | 41.91% | 39.22% | 32.64% | 27.13% | 0.75% | 27.77% |
EBITDA | 995.59 | 973.85 | 732.06 | 805.56 | 679.72 | 507.28 |
EBITDA Margin | 65.34% | 65.58% | 59.76% | 71.71% | 67.17% | 58.93% |
D&A For Ebitda | 130.61 | 114.79 | 179.29 | 174.38 | 159.03 | 155.39 |
EBIT | 864.99 | 859.06 | 552.77 | 631.18 | 520.69 | 351.9 |
EBIT Margin | 56.77% | 57.85% | 45.13% | 56.19% | 51.45% | 40.88% |
Funds From Operations (FFO) | 781.82 | 709.88 | 593.77 | - | - | - |
Adjusted Funds From Operations (AFFO) | - | 709.88 | 593.77 | - | - | - |
FFO Payout Ratio | 25.55% | 28.14% | 33.64% | - | - | - |
Effective Tax Rate | 15.32% | 13.91% | 14.72% | 14.61% | - | 35.52% |