RL Commercial REIT, Inc. (PSE:RCR)

RL Commercial REIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	7,944	6,610	4,544	4,494	1,731	-
Other Revenue	-53.79	-34.81	-27.14	-145.33	-107.8	-
Total Revenue	7,890	6,575	4,517	4,363	1,623	-
Revenue Growth (YoY	71.11%	45.56%	3.54%	168.77%	-	-
Property Expenses	1,791	1,399	721.82	686.38	277.49	-
Selling, General & Administrative	888.49	710.55	385.78	373.18	127.53	0.02
Other Operating Expenses	-1,893	-1,509	-937.88	-941.98	-351.08	-
Total Operating Expenses	786.57	600.74	169.72	117.58	53.94	0.02
Operating Income	7,103	5,974	4,347	4,245	1,569	-0.02
Interest Expense	-51.07	-34.73	-10.05	-9.72	-3.95	-
EBT Excluding Unusual Items	7,052	5,940	4,337	4,235	1,565	-0.02
Asset Writedown	11,072	11,072	7,135	-9,802	113.63	-
Pretax Income	18,124	17,011	11,473	-5,566	1,679	-0.02
Income Tax Expense	23.57	21.43	9.61	2.81	-	-
Net Income	18,100	16,990	11,463	-5,569	1,679	-0.02
Net Income to Common	18,100	16,990	11,463	-5,569	1,679	-0.02
Net Income Growth	57.23%	48.22%	-	-	-	-
Basic Shares Outstanding	14,628	12,134	10,727	10,245	4,154	6
Diluted Shares Outstanding	14,628	12,134	10,727	10,245	4,154	6
Shares Change (YoY)	36.37%	13.12%	4.70%	146.65%	66359.62%	-
EPS (Basic)	1.24	1.40	1.07	-0.54	0.40	-0.00
EPS (Diluted)	1.24	1.40	1.07	-0.54	0.40	-0.00
EPS Growth	15.30%	31.02%	-	-	-	-
Dividend Per Share	0.411	0.400	0.391	0.389	0.154	-
Dividend Growth	4.42%	2.22%	0.69%	152.40%	-	-
Operating Margin	90.03%	90.86%	96.24%	97.30%	96.68%	-
Profit Margin	229.41%	258.39%	253.77%	-127.66%	103.43%	-
EBIT	7,103	5,974	4,347	4,245	1,569	-0.02
EBIT Margin	90.03%	90.86%	96.24%	97.30%	96.68%	-
Effective Tax Rate	0.13%	0.13%	0.08%	-	-	-
Revenue as Reported	20,854	19,156	12,590	-4,497	2,088	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.