Stanley Motta Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	835.56	564.11	527.45	499.37	492.62
Other Revenue	-	-	-	-	5.64
Total Revenue	835.56	564.11	527.45	499.37	498.26
Revenue Growth (YoY	48.12%	6.95%	5.62%	0.22%	7.43%
Property Expenses	-	-	67.54	72.92	88.43
Selling, General & Administrative	287.77	202.79	64.29	44.97	53.8
Depreciation & Amortization	-	-	38.22	46.64	23.88
Other Operating Expenses	-6.38	-1.58	0.57	-0.06	3.01
Total Operating Expenses	281.39	201.22	170.61	164.46	170.08
Operating Income	554.17	362.89	356.84	334.91	328.19
Interest Expense	-138.15	-67.28	-75.07	-62.67	-56.39
Interest & Investment Income	-	-	0.04	0.08	0.13
Currency Exchange Gain (Loss)	-	-	-5.74	-18.72	-19.05
Other Non-Operating Income	-	-	-14.74	-11.86	-3.62
EBT Excluding Unusual Items	416.02	295.62	261.34	241.74	249.26
Asset Writedown	2,848	824.63	1,511	616.83	553.99
Pretax Income	3,264	1,120	1,772	858.57	803.25
Income Tax Expense	14.46	5.4	7.05	9.99	4.95
Net Income	3,250	1,115	1,765	848.58	798.3
Net Income to Common	3,250	1,115	1,765	848.58	798.3
Net Income Growth	191.49%	-36.85%	108.05%	6.30%	-5.89%
Basic Shares Outstanding	758	758	758	758	758
Diluted Shares Outstanding	758	758	758	758	758
EPS (Basic)	4.29	1.47	2.33	1.12	1.05
EPS (Diluted)	4.29	1.47	2.33	1.12	1.05
EPS Growth	191.49%	-36.85%	108.05%	6.30%	-5.89%
Dividend Per Share	-	0.211	0.253	0.253	0.362
Dividend Growth	-	-16.60%	-	-30.11%	90.53%
Operating Margin	66.32%	64.33%	67.65%	67.07%	65.87%
Profit Margin	388.93%	197.63%	334.71%	169.93%	160.22%
EBITDA	567.71	390.39	361.82	343.11	337.53
EBITDA Margin	67.94%	69.21%	68.60%	68.71%	67.74%
D&A For Ebitda	13.55	27.5	4.98	8.21	9.34
EBIT	554.17	362.89	356.84	334.91	328.19
EBIT Margin	66.32%	64.33%	67.65%	67.07%	65.87%
Funds From Operations (FFO)	401	357	292	266.1	268.2
Adjusted Funds From Operations (AFFO)	401	357	292	266.1	268.2
FFO Payout Ratio	69.26%	16.64%	85.13%	50.69%	70.64%
Effective Tax Rate	0.44%	0.48%	0.40%	1.16%	0.62%

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