QSE:BRES Income Statement

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

Millions QAR. 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	1,482	1,441	1,443	1,746	1,885
Gain (Loss) on Sale of Investments (Rev)	12.04	-1.79	52.72	-5.66	5.06
Other Revenue	376.87	473.31	125.91	834.41	1,570
Total Revenue	1,871	1,913	1,622	2,575	3,462
Revenue Growth (YoY	-2.17%	17.94%	-37.02%	-25.61%	111.24%
Property Expenses	584.51	684.2	568.98	1,177	1,989
Selling, General & Administrative	207.49	200.32	205.73	209.56	208.62
Depreciation & Amortization	11.26	17.17	17.79	17.38	37.52
Provision for Loan Losses	-	-	-	0.09	1.62
Other Operating Expenses	-10.09	-4.67	-17.34	-11.79	-16.54
Total Operating Expenses	811.35	874.19	723.42	1,707	2,323
Operating Income	1,060	1,039	898.39	868.36	1,139
Interest Expense	-634.12	-793.51	-778.73	-426.71	-274.04
Interest & Investment Income	114.94	130.16	36.24	19.54	12.85
Currency Exchange Gain (Loss)	-5.16	-1.98	-3.57	-64.96	-2.26
Other Non-Operating Income	28.51	41.81	-66.38	8.54	-0.1
EBT Excluding Unusual Items	564.12	415.01	85.95	404.77	875.41
Impairment of Goodwill	-	-	-6	-	-
Gain (Loss) on Sale of Investments	-2.82	2.46	19.42	7.16	-0.76
Gain (Loss) on Sale of Assets	21.3	4.97	489.86	57.97	0.05
Asset Writedown	637.65	816.55	588.05	676.19	255.3
Total Legal Settlements	59.07	29.79	5.76	21.08	26.37
Other Unusual Items	-7.93	-0.24	73.66	-5.78	-22.62
Pretax Income	1,271	1,269	1,257	1,161	1,134
Income Tax Expense	31.58	11.14	10.06	10.6	14.85
Earnings From Continuing Operations	1,240	1,257	1,247	1,151	1,119
Earnings From Discontinued Operations	0.56	-16.17	-13.09	-	-
Net Income to Company	1,240	1,241	1,234	1,151	1,119
Minority Interest in Earnings	2.79	-5.06	-4.29	-12.75	-5.24
Net Income	1,243	1,236	1,229	1,138	1,114
Net Income to Common	1,243	1,236	1,229	1,138	1,114
Net Income Growth	0.57%	0.56%	8.02%	2.19%	-8.28%
Basic Shares Outstanding	3,891	3,891	3,891	3,891	3,891
Diluted Shares Outstanding	3,891	3,891	3,891	3,891	3,891
EPS (Basic)	0.32	0.32	0.32	0.29	0.29
EPS (Diluted)	0.32	0.32	0.32	0.29	0.29
EPS Growth	0.57%	0.56%	8.02%	2.19%	-8.28%
Dividend Per Share	0.180	0.180	0.180	0.175	0.175
Dividend Growth	-	-	2.86%	-	40.00%
Operating Margin	56.64%	54.30%	55.39%	33.72%	32.90%
Profit Margin	66.43%	64.63%	75.80%	44.20%	32.17%
EBITDA	1,093	1,073	931.42	904.36	1,193
EBITDA Margin	58.39%	56.07%	57.43%	35.12%	34.45%
D&A For Ebitda	32.75	34.01	33.03	36	53.6
EBIT	1,060	1,039	898.39	868.36	1,139
EBIT Margin	56.64%	54.30%	55.39%	33.72%	32.90%
Effective Tax Rate	2.48%	0.88%	0.80%	0.91%	1.31%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.