QSE:ERES 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	1,805	1,747	1,764	1,744	1,260
Other Revenue	84.24	85.9	87.55	94.99	94.64
Total Revenue	1,889	1,833	1,852	1,839	1,355
Revenue Growth (YoY	3.08%	-1.03%	0.66%	35.76%	6.33%
Property Expenses	338.41	347.71	360.25	373.94	291.83
Selling, General & Administrative	117.58	112.74	127.84	125.22	86.93
Depreciation & Amortization	23.58	22.2	21.31	23.45	30.19
Total Operating Expenses	509.47	492.15	520.05	540.02	407.12
Operating Income	1,380	1,340	1,331	1,299	947.77
Interest Expense	-777.63	-1,054	-1,110	-801.6	-728.06
Interest & Investment Income	8.62	10.08	16.62	93.51	82.84
Currency Exchange Gain (Loss)	16.68	-7.39	8.89	-26.93	-43.38
Other Non-Operating Income	24.42	14.36	45.26	3.7	3.35
EBT Excluding Unusual Items	651.64	302.93	292.5	568.12	262.52
Gain (Loss) on Sale of Investments	-	-	-	576.48	-
Gain (Loss) on Sale of Assets	121.31	-	-	-	-0.95
Asset Writedown	-659.29	-197.96	-192.86	-1,059	-200.51
Pretax Income	113.66	104.97	99.65	85.35	61.07
Earnings From Continuing Operations	113.66	104.97	99.65	85.35	61.07
Net Income to Company	113.66	104.97	99.65	85.35	61.07
Minority Interest in Earnings	-0.03	0.02	0.01	1.38	0.04
Net Income	113.62	104.99	99.66	86.73	61.11
Net Income to Common	113.62	104.99	99.66	86.73	61.11
Net Income Growth	8.22%	5.35%	14.90%	41.93%	-82.44%
Basic Shares Outstanding	26,525	26,525	26,525	26,525	26,525
Diluted Shares Outstanding	26,525	26,525	26,525	26,525	26,525
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	8.21%	5.35%	14.93%	41.95%	-82.44%
Operating Margin	73.03%	73.14%	71.91%	70.64%	69.95%
Profit Margin	6.02%	5.73%	5.38%	4.71%	4.51%
EBITDA	1,403	1,363	1,353	1,323	977.96
EBITDA Margin	74.28%	74.36%	73.06%	71.92%	72.18%
D&A For Ebitda	23.58	22.2	21.31	23.45	30.19
EBIT	1,380	1,340	1,331	1,299	947.77
EBIT Margin	73.03%	73.14%	71.91%	70.64%	69.95%

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