LOG Commercial Properties e Participações S.A. (BVMF:LOGG3)

BVMF:LOGG3 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	239.45	219.74	220.16	217.23	149.37	141.54
Other Revenue	4.07	6.98	7.11	12.89	2.84	-0.87
Total Revenue	243.52	226.72	227.26	230.12	152.2	140.67
Revenue Growth (YoY	13.37%	-0.24%	-1.24%	51.20%	8.20%	18.19%
Property Expenses	5.86	5.33	3.89	3.04	2.17	1.7
Selling, General & Administrative	60.47	56.33	54.7	50.99	35.87	32.09
Other Operating Expenses	10.77	4.59	6.08	17.01	-8.27	7.4
Total Operating Expenses	77.1	66.25	64.67	71.04	29.77	41.19
Operating Income	166.42	160.47	162.6	159.08	122.43	99.48
Interest Expense	-230.74	-165.74	-175.97	-147.38	-47.87	-30.39
Interest & Investment Income	75.54	74.28	78.92	88.94	54.48	15.33
Other Non-Operating Income	6.06	0.35	20.45	-42.3	-	-
EBT Excluding Unusual Items	17.27	69.37	85.99	58.35	129.04	84.42
Gain (Loss) on Sale of Assets	-110.53	-110.53	-159.29	-	-	-
Asset Writedown	533.92	438	257.8	339.13	291.27	151.27
Pretax Income	440.66	396.84	184.5	397.48	420.31	235.69
Income Tax Expense	55.77	52.46	-10.46	-3.22	37.07	93.12
Earnings From Continuing Operations	384.89	344.38	194.96	400.7	383.24	142.57
Minority Interest in Earnings	-0.99	-0.99	-2.78	-14.63	-14.28	-2.61
Net Income	383.9	343.39	192.18	386.07	368.96	139.96
Net Income to Common	383.9	343.39	192.18	386.07	368.96	139.96
Net Income Growth	20.94%	78.69%	-50.22%	4.64%	163.62%	55.16%
Basic Shares Outstanding	87	95	100	101	102	102
Diluted Shares Outstanding	87	95	100	101	102	102
Shares Change (YoY)	-11.27%	-4.55%	-0.92%	-1.34%	0.16%	30.12%
EPS (Basic)	4.41	3.62	1.93	3.84	3.62	1.38
EPS (Diluted)	4.40	3.60	1.92	3.83	3.61	1.37
EPS Growth	36.30%	87.20%	-49.76%	6.06%	163.20%	19.24%
Dividend Per Share	1.718	1.718	0.698	0.918	0.867	0.325
Dividend Growth	146.22%	146.22%	-23.99%	5.90%	166.33%	55.17%
Operating Margin	68.34%	70.78%	71.55%	69.13%	80.44%	70.72%
Profit Margin	157.65%	151.46%	84.56%	167.77%	242.41%	99.50%
EBITDA	171.43	165.2	166.57	160.73	123.26	100.2
EBITDA Margin	70.39%	72.87%	73.29%	69.84%	80.99%	71.23%
D&A For Ebitda	5.01	4.73	3.97	1.65	0.83	0.73
EBIT	166.42	160.47	162.6	159.08	122.43	99.48
EBIT Margin	68.34%	70.78%	71.55%	69.13%	80.44%	70.72%
Effective Tax Rate	12.66%	13.22%	-	-	8.82%	39.51%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.