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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	7,248	6,610	4,544	4,494	1,731	-
Other Revenue	-42.62	-34.81	-27.14	-145.33	-107.8	-
Total Revenue	7,205	6,575	4,517	4,363	1,623	-
Revenue Growth (YoY	57.36%	45.56%	3.54%	168.77%	-	-
Property Expenses	1,581	1,399	721.82	686.38	277.49	-
Selling, General & Administrative	809.12	710.55	385.78	373.18	127.53	0.02
Other Operating Expenses	-1,702	-1,509	-937.88	-941.98	-351.08	-
Total Operating Expenses	688.99	600.74	169.72	117.58	53.94	0.02
Operating Income	6,516	5,974	4,347	4,245	1,569	-0.02
Interest Expense	-42.89	-34.73	-10.05	-9.72	-3.95	-
EBT Excluding Unusual Items	6,473	5,940	4,337	4,235	1,565	-0.02
Asset Writedown	11,072	11,072	7,135	-9,802	113.63	-
Pretax Income	17,545	17,011	11,473	-5,566	1,679	-0.02
Income Tax Expense	21.58	21.43	9.61	2.81	-	-
Net Income	17,523	16,990	11,463	-5,569	1,679	-0.02
Net Income to Common	17,523	16,990	11,463	-5,569	1,679	-0.02
Net Income Growth	52.36%	48.22%	-	-	-	-
Basic Shares Outstanding	13,381	12,134	10,727	10,245	4,154	6
Diluted Shares Outstanding	13,381	12,134	10,727	10,245	4,154	6
Shares Change (YoY)	24.75%	13.12%	4.70%	146.65%	66359.62%	-
EPS (Basic)	1.31	1.40	1.07	-0.54	0.40	-0.00
EPS (Diluted)	1.31	1.40	1.07	-0.54	0.40	-0.00
EPS Growth	22.14%	31.02%	-	-	-	-
Dividend Per Share	0.406	0.400	0.391	0.389	0.154	-
Dividend Growth	3.34%	2.22%	0.69%	152.40%	-	-
Operating Margin	90.44%	90.86%	96.24%	97.30%	96.68%	-
Profit Margin	243.21%	258.39%	253.77%	-127.66%	103.43%	-
EBIT	6,516	5,974	4,347	4,245	1,569	-0.02
EBIT Margin	90.44%	90.86%	96.24%	97.30%	96.68%	-
Effective Tax Rate	0.12%	0.13%	0.08%	-	-	-
Revenue as Reported	19,978	19,156	12,590	-4,497	2,088	-

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.