Apartment Income REIT Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	38.46	20.72	4.92	0.46	0
Total Revenue	38.46	20.72	4.92	0.46	0
Revenue Growth (YoY	85.57%	321.39%	976.15%	22750.00%	-
Property Expenses	6.78	2.83	1.2	0.04	-
Selling, General & Administrative	13.11	9.54	4.47	4.62	0.17
Depreciation & Amortization	5.55	3.49	1.17	0.1	0
Other Operating Expenses	1.74	0.72	0.15	0.02	0.01
Total Operating Expenses	27.18	16.58	6.99	4.77	0.18
Operating Income	11.28	4.15	-2.07	-4.32	-0.18
Interest Expense	-18.88	-9.85	-3.04	-0.03	-
Interest & Investment Income	7.15	3.34	0.03	-	-
Currency Exchange Gain (Loss)	0.02	0.02	0	-0.08	-
Other Non-Operating Income	-4.4	-2.36	-0.43	-0	-0
EBT Excluding Unusual Items	-4.83	-4.7	-5.52	-4.42	-0.18
Gain (Loss) on Sale of Assets	-1.2	-0	-0.04	-	-
Pretax Income	-6.03	-4.7	-5.55	-4.42	-0.18
Net Income	-6.03	-4.7	-5.55	-4.42	-0.18
Net Income to Common	-6.03	-4.7	-5.55	-4.42	-0.18
Basic Shares Outstanding	147	139	65	0	-
Diluted Shares Outstanding	147	139	65	0	-
Shares Change (YoY)	6.08%	113.85%	108233.33%	-	-
EPS (Basic)	-0.04	-0.03	-0.09	-73.67	-
EPS (Diluted)	-0.04	-0.03	-0.09	-73.67	-
Operating Margin	29.33%	20.01%	-42.17%	-944.42%	-9050.00%
Profit Margin	-15.68%	-22.66%	-112.91%	-967.18%	-9100.00%
EBITDA	16.83	7.63	-0.9	-4.22	-0.18
EBITDA Margin	43.75%	36.82%	-18.32%	-	-
D&A For Ebitda	5.55	3.49	1.17	0.1	0
EBIT	11.28	4.15	-2.07	-4.32	-0.18
EBIT Margin	29.33%	20.01%	-42.17%	-	-

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