Mérito Desenvolvimento Imobiliário I FII - Fundo de Investimento Imobiliário (BVMF:MFII11)

BVMF:MFII11 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1.19	1.39	0	0.01	0.01
Other Revenue	45.74	104.84	58.78	10.16	53.72
Revenue	46.93	106.23	58.78	10.17	53.73
Revenue Growth (YoY)	-55.82%	80.71%	478.24%	-81.08%	-33.48%
Cost of Revenue	-	-	-	0.14	0.09
Gross Profit	46.93	106.23	58.78	10.03	53.64
Selling, General & Admin	13.75	8	9.13	16.96	12.35
Other Operating Expenses	-	-	0.49	-	-0.15
Operating Expenses	13.75	8	9.62	16.96	12.21
Operating Income	33.19	98.23	49.16	-6.93	41.43
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.05	-0.06	-0.04
EBT Excluding Unusual Items	33.14	98.19	49.11	-6.99	41.4
Asset Writedown	-	0.34	-0.34	-	-
Pretax Income	33.14	98.52	48.77	-6.99	41.4
Net Income	33.14	98.52	48.77	-6.99	41.4
Net Income to Common	33.14	98.52	48.77	-6.99	41.4
Net Income Growth	-66.36%	102.00%	-	-	-41.82%
Shares Outstanding (Basic)	5	4	4	4	3
Shares Outstanding (Diluted)	5	4	4	4	3
Shares Change (YoY)	17.76%	6.73%	-	43.63%	17.88%
EPS (Basic)	6.36	22.26	11.76	-1.69	14.34
EPS (Diluted)	6.36	22.26	11.76	-1.69	14.34
EPS Growth	-71.43%	89.27%	-	-	-50.64%
Dividend Per Share	14.300	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	98.65%	99.84%
Operating Margin	70.71%	92.47%	83.63%	-68.14%	77.12%
Profit Margin	70.62%	92.75%	82.97%	-68.76%	77.05%
EBIT	33.19	98.23	49.16	-6.93	41.43
EBIT Margin	70.71%	92.47%	83.63%	-68.14%	77.12%

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