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	Sep '26 Sep 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	1,591	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	459.47	376.87	473.31	125.91	834.41	1,570
Total Revenue	2,063	1,871	1,913	1,622	2,575	3,462
Revenue Growth (YoY	8.33%	-2.17%	17.94%	-37.02%	-25.61%	111.24%
Property Expenses	649.12	584.51	684.2	568.98	1,177	1,989
Selling, General & Administrative	202.52	207.49	200.32	205.73	209.56	208.62
Depreciation & Amortization	11.74	11.26	17.17	17.79	17.38	37.52
Provision for Loan Losses	-	-	-	-	0.09	1.62
Other Operating Expenses	6.06	-10.09	-4.67	-17.34	-11.79	-16.54
Total Operating Expenses	859.98	811.35	874.19	723.42	1,707	2,323
Operating Income	1,203	1,060	1,039	898.39	868.36	1,139
Interest Expense	-597.08	-634.12	-793.51	-778.73	-426.71	-274.04
Interest & Investment Income	118.92	114.94	130.16	36.24	19.54	12.85
Currency Exchange Gain (Loss)	-0.69	-5.16	-1.98	-3.57	-64.96	-2.26
Other Non-Operating Income	32.8	28.51	41.81	-66.38	8.54	-0.1
EBT Excluding Unusual Items	756.77	564.12	415.01	85.95	404.77	875.41
Impairment of Goodwill	-	-	-	-6	-	-
Gain (Loss) on Sale of Investments	11.5	-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	253.44	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	-0.36	-7.93	-0.24	73.66	-5.78	-22.62
Pretax Income	1,130	1,271	1,269	1,257	1,161	1,134
Income Tax Expense	85.98	31.58	11.14	10.06	10.6	14.85
Earnings From Continuing Operations	1,044	1,240	1,257	1,247	1,151	1,119
Earnings From Discontinued Operations	-0.45	0.56	-16.17	-13.09	-	-
Net Income to Company	1,044	1,240	1,241	1,234	1,151	1,119
Minority Interest in Earnings	-0.73	2.79	-5.06	-4.29	-12.75	-5.24
Net Income	1,043	1,243	1,236	1,229	1,138	1,114
Net Income to Common	1,043	1,243	1,236	1,229	1,138	1,114
Net Income Growth	-15.88%	0.57%	0.56%	8.02%	2.19%	-8.28%
Basic Shares Outstanding	3,891	3,891	3,891	3,891	3,891	3,891
Diluted Shares Outstanding	3,891	3,891	3,891	3,891	3,891	3,891
Shares Change	0.01%	-	-	-	-	-
EPS (Basic)	0.27	0.32	0.32	0.32	0.29	0.29
EPS (Diluted)	0.27	0.32	0.32	0.32	0.29	0.29
EPS Growth	-15.89%	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	Sep '26 Sep 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	58.31%	56.64%	54.30%	55.39%	33.72%	32.90%
Profit Margin	50.58%	66.43%	64.63%	75.80%	44.20%	32.17%
EBITDA	1,237	1,093	1,073	931.42	904.36	1,193
EBITDA Margin	59.98%	58.39%	56.07%	57.43%	35.12%	34.45%
D&A For Ebitda	34.51	32.75	34.01	33.03	36	53.6
EBIT	1,203	1,060	1,039	898.39	868.36	1,139
EBIT Margin	58.31%	56.64%	54.30%	55.39%	33.72%	32.90%
Effective Tax Rate	7.61%	2.48%	0.88%	0.80%	0.91%	1.31%