QSE:BRES Income Statement

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

Millions QAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	1,576	1,482	1,441	1,443	1,746	1,885
Gain (Loss) on Sale of Investments (Rev)	12.04	12.04	-1.79	52.72	-5.66	5.06
Other Revenue	418.84	376.87	473.31	125.91	834.41	1,570
Total Revenue	2,007	1,871	1,913	1,622	2,575	3,462
Revenue Growth (YoY	6.38%	-2.17%	17.94%	-37.02%	-25.61%	111.24%
Property Expenses	657.43	584.51	684.2	568.98	1,177	1,989
Selling, General & Administrative	208.04	207.49	200.32	205.73	209.56	208.62
Depreciation & Amortization	10.89	11.26	17.17	17.79	17.38	37.52
Provision for Loan Losses	-	-	-	-	0.09	1.62
Other Operating Expenses	-12.46	-10.09	-4.67	-17.34	-11.79	-16.54
Total Operating Expenses	882.09	811.35	874.19	723.42	1,707	2,323
Operating Income	1,125	1,060	1,039	898.39	868.36	1,139
Interest Expense	-609.16	-634.12	-793.51	-778.73	-426.71	-274.04
Interest & Investment Income	143.86	114.94	130.16	36.24	19.54	12.85
Currency Exchange Gain (Loss)	-0.41	-5.16	-1.98	-3.57	-64.96	-2.26
Other Non-Operating Income	5.24	28.51	41.81	-66.38	8.54	-0.1
EBT Excluding Unusual Items	665.84	564.12	415.01	85.95	404.77	875.41
Impairment of Goodwill	-	-	-	-6	-	-
Gain (Loss) on Sale of Investments	4.4	-2.82	2.46	19.42	7.16	-0.76
Gain (Loss) on Sale of Assets	50.02	21.3	4.97	489.86	57.97	0.05
Asset Writedown	439.88	637.65	816.55	588.05	676.19	255.3
Total Legal Settlements	59.07	59.07	29.79	5.76	21.08	26.37
Other Unusual Items	-7.93	-7.93	-0.24	73.66	-5.78	-22.62
Pretax Income	1,211	1,271	1,269	1,257	1,161	1,134
Income Tax Expense	68.03	31.58	11.14	10.06	10.6	14.85
Earnings From Continuing Operations	1,143	1,240	1,257	1,247	1,151	1,119
Earnings From Discontinued Operations	0.38	0.56	-16.17	-13.09	-	-
Net Income to Company	1,144	1,240	1,241	1,234	1,151	1,119
Minority Interest in Earnings	-1.34	2.79	-5.06	-4.29	-12.75	-5.24
Net Income	1,142	1,243	1,236	1,229	1,138	1,114
Net Income to Common	1,142	1,243	1,236	1,229	1,138	1,114
Net Income Growth	-7.79%	0.57%	0.56%	8.02%	2.19%	-8.28%
Basic Shares Outstanding	3,894	3,891	3,891	3,891	3,891	3,891
Diluted Shares Outstanding	3,894	3,891	3,891	3,891	3,891	3,891
Shares Change	0.08%	-	-	-	-	-
EPS (Basic)	0.29	0.32	0.32	0.32	0.29	0.29
EPS (Diluted)	0.29	0.32	0.32	0.32	0.29	0.29
EPS Growth	-7.87%	0.57%	0.56%	8.02%	2.19%	-8.28%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Dividend Per Share	0.180	0.180	0.180	0.180	0.175	0.175
Dividend Growth	0%	0%	0%	2.86%	0%	40.00%
Operating Margin	56.04%	56.64%	54.30%	55.39%	33.72%	32.90%
Profit Margin	56.92%	66.43%	64.63%	75.80%	44.20%	32.17%
EBITDA	1,160	1,093	1,073	931.42	904.36	1,193
EBITDA Margin	57.78%	58.39%	56.07%	57.43%	35.12%	34.45%
D&A For Ebitda	34.9	32.75	34.01	33.03	36	53.6
EBIT	1,125	1,060	1,039	898.39	868.36	1,139
EBIT Margin	56.04%	56.64%	54.30%	55.39%	33.72%	32.90%
Effective Tax Rate	5.62%	2.48%	0.88%	0.80%	0.91%	1.31%