Globe Residency REIT Income Statement

Financials in millions PKR. Fiscal year is July - June.

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	4,456	2,627	3,037	2,850	10,258
Total Revenue	4,456	2,627	3,037	2,850	10,258
Revenue Growth (YoY	72.63%	-13.47%	6.55%	-72.22%	-
Property Expenses	3,504	1,953	2,647	2,422	8,228
Selling, General & Administrative	212.55	160.06	93.7	133.56	373.82
Other Operating Expenses	28.14	33.04	32.37	32.37	32.28
Total Operating Expenses	3,752	2,150	2,791	2,588	8,634
Operating Income	704.03	477.51	245.15	261.59	1,624
Interest & Investment Income	19.01	19.01	9.11	26.26	-
Other Non-Operating Income	37.64	48.22	11.23	67.74	24.42
EBT Excluding Unusual Items	760.67	544.74	265.48	355.6	1,649
Gain (Loss) on Sale of Assets	-	-	-	52.69	-
Pretax Income	760.67	544.74	265.48	408.29	1,649
Income Tax Expense	7.16	5.51	13.57	137.21	279.21
Net Income	753.52	539.23	251.92	271.08	1,369
Net Income to Common	753.52	539.23	251.92	271.08	1,369
Net Income Growth	163.14%	114.05%	-7.07%	-80.20%	-
Basic Shares Outstanding	140	140	140	140	140
Diluted Shares Outstanding	140	140	140	140	140
EPS (Basic)	5.38	3.85	1.80	1.94	9.78
EPS (Diluted)	5.38	3.85	1.80	1.94	9.78
EPS Growth	163.14%	114.05%	-7.07%	-80.20%	-
Dividend Per Share	3.500	3.500	1.750	3.000	-
Dividend Growth	100.00%	100.00%	-41.67%	-	-
Operating Margin	15.80%	18.17%	8.07%	9.18%	15.83%
Profit Margin	16.91%	20.52%	8.30%	9.51%	13.35%
EBITDA	704.13	477.65	245.38	261.83	1,624
EBITDA Margin	15.80%	18.18%	8.08%	9.19%	15.84%
D&A For Ebitda	0.11	0.14	0.23	0.23	0.23
EBIT	704.03	477.51	245.15	261.59	1,624
EBIT Margin	15.80%	18.17%	8.07%	9.18%	15.83%
Effective Tax Rate	0.94%	1.01%	5.11%	33.61%	16.94%