Res Gestae Socimi 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	2.46	2.36	2.2	1.79	-
Other Revenue	-0	-	-	-	0.42
Total Revenue	2.46	2.36	2.2	1.79	0.42
Revenue Growth (YoY	4.62%	7.05%	23.20%	321.00%	-
Property Expenses	0.14	0.21	0.19	0.19	-
Selling, General & Administrative	-	-	-	-	0.08
Depreciation & Amortization	0.06	0.03	0.03	0.03	0.01
Other Operating Expenses	0.23	0.22	0.2	0.22	0.07
Total Operating Expenses	0.44	0.47	0.43	0.45	0.16
Operating Income	2.03	1.89	1.77	1.34	0.27
Interest Expense	-0	-	-0	-	-
Interest & Investment Income	0.03	0	0.01	-	-
EBT Excluding Unusual Items	2.05	1.89	1.78	1.34	0.27
Gain (Loss) on Sale of Investments	0.02	0.09	-0.17	-	-
Other Unusual Items	-	0	-	-0	0
Pretax Income	2.08	1.98	1.62	1.34	0.27
Income Tax Expense	0.03	0.03	0.03	0.03	0.01
Net Income	2.05	1.96	1.59	1.31	0.26
Net Income to Common	2.05	1.96	1.59	1.31	0.26
Net Income Growth	4.87%	23.09%	20.97%	404.64%	-
Basic Shares Outstanding	6	6	6	6	-
Diluted Shares Outstanding	6	6	6	6	-
EPS (Basic)	0.34	0.32	0.26	0.22	-
EPS (Diluted)	0.34	0.32	0.26	0.22	-
EPS Growth	4.87%	23.09%	20.97%	-	-
Dividend Per Share	-	0.292	0.238	-	-
Dividend Growth	-	23.09%	-	-	-
Operating Margin	82.25%	80.09%	80.41%	75.04%	62.86%
Profit Margin	83.34%	83.14%	72.30%	73.63%	61.43%
EBITDA	2.09	1.92	1.8	1.37	0.27
EBITDA Margin	84.84%	81.52%	81.95%	76.90%	64.26%
D&A For Ebitda	0.06	0.03	0.03	0.03	0.01
EBIT	2.03	1.89	1.77	1.34	0.27
EBIT Margin	82.25%	80.09%	80.41%	75.04%	62.86%
Effective Tax Rate	1.20%	1.26%	1.55%	1.87%	2.34%
Revenue as Reported	-	-	-	-	0.42

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