QSE:BRES Income Statement

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

Millions QAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Rental Revenue	1,460	1,444	1,443	1,746	1,885	1,334	Upgrade
Gain (Loss) on Sale of Assets (Rev)	-16.69	-	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments (Rev)	-1.79	-1.79	52.72	-5.66	5.06	1.56	Upgrade
Other Revenue	455.81	473.31	125.91	834.41	1,570	292.16	Upgrade
Total Revenue	1,897	1,915	1,622	2,575	3,462	1,639	Upgrade
Revenue Growth (YoY	13.75%	18.11%	-37.02%	-25.61%	111.24%	1.03%	Upgrade
Property Expenses	674.53	684.2	568.98	1,177	1,989	643.88	Upgrade
Selling, General & Administrative	202.07	200.69	205.73	209.56	208.62	213.89	Upgrade
Depreciation & Amortization	13.14	17.17	17.79	17.38	37.52	56.86	Upgrade
Provision for Loan Losses	-	-	-	0.09	1.62	3.76	Upgrade
Other Operating Expenses	-55.96	-4.86	-17.34	-11.79	-16.54	-106.47	Upgrade
Total Operating Expenses	810.96	874.37	723.42	1,707	2,323	902.08	Upgrade
Operating Income	1,086	1,041	898.39	868.36	1,139	736.62	Upgrade
Interest Expense	-671.85	-793.51	-778.73	-426.71	-274.04	-305.53	Upgrade
Interest & Investment Income	82.53	130.16	36.24	19.54	12.85	10.89	Upgrade
Currency Exchange Gain (Loss)	-1.98	-1.98	-3.57	-64.96	-2.26	-2.87	Upgrade
Other Non-Operating Income	41.81	41.81	-66.38	8.54	-0.1	0.54	Upgrade
EBT Excluding Unusual Items	536.97	417.6	85.95	404.77	875.41	439.65	Upgrade
Impairment of Goodwill	-	-	-6	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	2.46	2.46	19.42	7.16	-0.76	13.26	Upgrade
Gain (Loss) on Sale of Assets	0.07	4.97	489.86	57.97	0.05	0.08	Upgrade
Asset Writedown	690.6	804.08	588.05	676.19	255.3	785.65	Upgrade
Total Legal Settlements	29.79	29.79	5.76	21.08	26.37	17.65	Upgrade
Other Unusual Items	-0.24	-0.24	73.66	-5.78	-22.62	-14.45	Upgrade
Pretax Income	1,260	1,259	1,257	1,161	1,134	1,242	Upgrade
Income Tax Expense	10.64	11.14	10.06	10.6	14.85	27.14	Upgrade
Earnings From Continuing Operations	1,249	1,247	1,247	1,151	1,119	1,215	Upgrade
Earnings From Discontinued Operations	-6.59	-6.29	-13.09	-	-	-	Upgrade
Net Income to Company	1,242	1,241	1,234	1,151	1,119	1,215	Upgrade
Minority Interest in Earnings	-2.17	-5.06	-4.29	-12.75	-5.24	-0.51	Upgrade
Net Income	1,240	1,236	1,229	1,138	1,114	1,214	Upgrade
Net Income to Common	1,240	1,236	1,229	1,138	1,114	1,214	Upgrade
Net Income Growth	0.49%	0.56%	8.02%	2.19%	-8.28%	-19.20%	Upgrade
Basic Shares Outstanding	3,892	3,891	3,891	3,891	3,891	3,891	Upgrade
Diluted Shares Outstanding	3,892	3,891	3,891	3,891	3,891	3,891	Upgrade
Shares Change (YoY)	-0.08%	-	-	-	-	-	Upgrade
EPS (Basic)	0.32	0.32	0.32	0.29	0.29	0.31	Upgrade
EPS (Diluted)	0.32	0.32	0.32	0.29	0.29	0.31	Upgrade
EPS Growth	0.57%	0.56%	8.02%	2.19%	-8.28%	-19.20%	Upgrade
Dividend Per Share	-	0.180	0.180	0.175	0.175	0.125	Upgrade
Dividend Growth	-	-	2.86%	-	40.00%	-37.50%	Upgrade
Operating Margin	57.26%	54.35%	55.39%	33.72%	32.90%	44.95%	Upgrade
Profit Margin	65.36%	64.53%	75.80%	44.20%	32.17%	74.09%	Upgrade
EBITDA	1,119	1,075	931.42	904.36	1,193	806.18	Upgrade
EBITDA Margin	58.95%	56.13%	57.43%	35.12%	34.45%	49.20%	Upgrade
D&A For Ebitda	32.05	34.01	33.03	36	53.6	69.56	Upgrade
EBIT	1,086	1,041	898.39	868.36	1,139	736.62	Upgrade
EBIT Margin	57.26%	54.35%	55.39%	33.72%	32.90%	44.95%	Upgrade
Effective Tax Rate	0.84%	0.89%	0.80%	0.91%	1.31%	2.19%	Upgrade

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