Multiplan Empreendimentos Imobiliários S.A. (BVMF:MULT3)

Hess Corporation 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	2,701	2,545	2,030	1,798	1,288	1,082
Other Revenue	-0.05	-0.08	19.45	16.55	-10.88	-5.22
Total Revenue	2,701	2,545	2,049	1,814	1,278	1,076
Revenue Growth (YoY	26.05%	24.19%	12.95%	42.01%	18.69%	-17.91%
Property Expenses	551.47	465.16	321.35	366.09	314.46	290.86
Selling, General & Administrative	260.72	253.21	277	278.57	250.03	221.63
Depreciation & Amortization	25.53	23.94	22.05	22.53	23.06	22.31
Other Operating Expenses	21.34	26.08	14.08	39.99	45.74	35.35
Total Operating Expenses	915.21	835.18	690.65	745.66	665.99	576.75
Operating Income	1,786	1,710	1,358	1,069	611.52	499.6
Interest Expense	-484.91	-349.09	-344.57	-386.56	-177.63	-136.81
Interest & Investment Income	142.76	138.04	111.01	144.76	54.37	36.06
Other Non-Operating Income	2.86	18.55	6.21	-	9.11	24.63
EBT Excluding Unusual Items	1,447	1,517	1,131	826.7	497.37	423.48
Impairment of Goodwill	-	-	-	-	-	-0.39
Gain (Loss) on Sale of Investments	-	-	-	-	-	34.77
Gain (Loss) on Sale of Assets	-	-	-	-	-	574.34
Other Unusual Items	-	-	-	-	-	38.13
Pretax Income	1,447	1,517	1,131	826.7	497.37	1,070
Income Tax Expense	156.02	176.04	110.48	57.31	44.67	106.35
Earnings From Continuing Operations	1,291	1,341	1,021	769.39	452.7	963.98
Minority Interest in Earnings	-0.16	-0.17	-0.16	-0.13	0.4	0.2
Net Income	1,290	1,341	1,020	769.26	453.1	964.17
Net Income to Common	1,290	1,341	1,020	769.26	453.1	964.17
Net Income Growth	15.77%	31.40%	32.65%	69.78%	-53.01%	104.71%
Basic Shares Outstanding	514	558	584	587	593	597
Diluted Shares Outstanding	518	563	589	592	599	602
Shares Change (YoY)	-11.53%	-4.33%	-0.53%	-1.20%	-0.51%	0.42%
EPS (Basic)	2.51	2.40	1.75	1.31	0.76	1.62
EPS (Diluted)	2.49	2.38	1.73	1.30	0.76	1.60
EPS Growth	30.85%	37.35%	33.35%	71.84%	-52.77%	103.85%
Dividend Per Share	0.844	1.224	0.993	0.719	0.500	-
Dividend Growth	-15.22%	23.20%	38.14%	43.80%	-	-
Operating Margin	66.12%	67.18%	66.29%	58.90%	47.87%	46.42%
Profit Margin	47.77%	52.69%	49.80%	42.40%	35.47%	89.58%
EBITDA	1,922	1,843	1,522	1,275	807.26	713.59
EBITDA Margin	71.17%	72.41%	74.30%	70.30%	63.19%	66.30%
D&A For Ebitda	136.44	133.03	164.04	206.75	195.74	213.99
EBIT	1,786	1,710	1,358	1,069	611.52	499.6
EBIT Margin	66.12%	67.18%	66.29%	58.90%	47.87%	46.42%
Effective Tax Rate	10.79%	11.60%	9.77%	6.93%	8.98%	9.94%

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