Polo Fundo de Investimento Imobiliário - Recebíveis Imobiliários II - FII (BVMF: PORD11)

BVMF: PORD11 Income Statement

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

Fiscal Year	TTM	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2021	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Other Revenue	40.35	40.35	19.79	11.88	14.08	7.92
Revenue	40.35	40.35	19.79	11.88	14.08	7.92
Revenue Growth (YoY)	409.61%	103.90%	66.53%	-15.60%	77.83%	-55.43%
Gross Profit	40.35	40.35	19.79	11.88	14.08	7.92
Selling, General & Admin	5.63	5.63	2.22	1	0.84	0.83
Other Operating Expenses	0.64	0.64	0.9	0.29	0.33	0.31
Operating Expenses	6.26	6.26	3.12	1.29	1.17	1.14
Operating Income	34.08	34.08	16.67	10.59	12.91	6.78
Other Non Operating Income (Expenses)	-0.42	-0.42	-0.61	-0.5	-0.24	-0.3
Pretax Income	33.67	33.67	16.06	10.09	12.67	6.48
Net Income	33.67	33.67	16.06	10.09	12.67	6.48
Net Income to Common	33.67	33.67	16.06	10.09	12.67	6.48
Net Income Growth	419.89%	109.66%	59.16%	-20.36%	95.61%	-60.56%
Shares Outstanding (Basic)	37	37	20	10	10	10
Shares Outstanding (Diluted)	37	37	20	10	10	10
Shares Change (YoY)	272.84%	88.98%	97.28%	-	-	-
EPS (Basic)	0.90	0.90	0.81	1.01	1.27	0.65
EPS (Diluted)	0.90	0.90	0.81	1.01	1.27	0.65
EPS Growth	39.44%	10.94%	-19.32%	-20.36%	95.61%	-60.56%
Free Cash Flow	-129.15	-129.15	-95.34	-1.51	22.14	23.75
Free Cash Flow Per Share	-3.46	-3.46	-4.83	-0.15	2.21	2.38
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	84.48%	84.48%	84.25%	89.13%	91.68%	85.59%
Profit Margin	83.45%	83.45%	81.15%	84.91%	89.98%	81.80%
Free Cash Flow Margin	-320.09%	-320.09%	-481.85%	-12.73%	157.28%	300.03%
EBIT	34.08	34.08	16.67	10.59	12.91	6.78
EBIT Margin	84.48%	84.48%	84.25%	89.13%	91.68%	85.59%

Source: S&P Capital IQ. Standard template. Financial Sources.