BVMF:SCAR3 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	Mar '26 Mar 31, 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	181.06	179.28	178.79	232.6	287.15	276.66
Other Revenue	103.35	120.55	330.1	1,167	97.99	-
Total Revenue	284.41	299.83	508.89	1,400	385.14	276.66
Revenue Growth (YoY	-38.08%	-41.08%	-63.65%	263.50%	39.21%	-19.11%
Property Expenses	150.9	153.44	325.52	708.1	151.64	50.43
Selling, General & Administrative	96.38	81.34	70.22	128.19	84.36	81.07
Other Operating Expenses	-21.87	-19.7	-0.86	-1.05	-0.81	-2.44
Total Operating Expenses	225.41	215.08	394.88	835.24	235.2	129.05
Operating Income	58.99	84.75	114.01	564.77	149.95	147.61
Interest Expense	-156.22	-134.42	-146.78	-265.2	-231.52	-99.07
Interest & Investment Income	37.55	37.55	23.01	44.52	23.77	13.98
Other Non-Operating Income	-0.77	-10.4	21.72	-	-	-13.14
EBT Excluding Unusual Items	-60.45	-22.52	11.95	344.09	-57.8	49.38
Asset Writedown	-6.23	-6.23	-23.51	-12.78	-	-4.02
Other Unusual Items	-	-	-	-	-	8.14
Pretax Income	-66.68	-28.75	-11.56	331.31	-57.8	53.49
Income Tax Expense	17.83	19.69	21.36	27.62	25.12	23.11
Earnings From Continuing Operations	-84.51	-48.44	-32.92	303.69	-82.93	30.38
Minority Interest in Earnings	0.6	-15.92	0.19	1.52	2.69	0.06
Net Income	-83.91	-64.37	-32.74	305.21	-80.24	30.44
Net Income to Common	-83.91	-64.37	-32.74	305.21	-80.24	30.44
Net Income Growth	-	-	-	-	-	-65.14%
Basic Shares Outstanding	57	57	57	57	57	57
Diluted Shares Outstanding	57	57	57	59	57	58
Shares Change (YoY)	-0.06%	-0.18%	-2.38%	3.09%	-2.12%	-0.03%
EPS (Basic)	-1.47	-1.13	-0.57	5.34	-1.41	0.54
EPS (Diluted)	-1.47	-1.13	-0.57	5.20	-1.41	0.52
EPS Growth	-	-	-	-	-	-65.13%
Dividend Per Share	7.101	7.101	-	1.742	-	0.144
Dividend Growth	-	-	-	-	-	-60.73%
Operating Margin	20.74%	28.27%	22.40%	40.34%	38.93%	53.35%
Profit Margin	-29.50%	-21.47%	-6.43%	21.80%	-20.83%	11.00%
EBITDA	119.78	137.68	168.78	615.5	211.27	198.03
EBITDA Margin	42.12%	45.92%	33.17%	43.96%	54.85%	71.58%
D&A For Ebitda	60.79	52.93	54.77	50.73	61.32	50.43
EBIT	58.99	84.75	114.01	564.77	149.95	147.61
EBIT Margin	20.74%	28.27%	22.40%	40.34%	38.93%	53.35%
Effective Tax Rate	-	-	-	8.34%	-	43.20%
Revenue as Reported	284.41	299.83	508.89	1,400	385.14	288.06

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