QSE:ERES 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
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
Rental Revenue	1,791	1,747	1,764	1,744	1,260	1,177
Other Revenue	82.35	85.9	87.55	94.99	94.64	96.89
Total Revenue	1,873	1,833	1,852	1,839	1,355	1,274
Revenue Growth (YoY	4.73%	-1.03%	0.66%	35.76%	6.33%	-10.73%
Property Expenses	338.07	347.71	360.25	373.94	291.83	251.02
Selling, General & Administrative	112.34	112.74	127.84	125.22	86.93	82.42
Depreciation & Amortization	23.7	22.2	21.31	23.45	30.19	32.8
Total Operating Expenses	486.66	492.15	520.05	540.02	407.12	387.61
Operating Income	1,386	1,340	1,331	1,299	947.77	886.68
Interest Expense	-902.31	-1,054	-1,110	-801.6	-728.06	-752.53
Interest & Investment Income	10.08	10.08	16.62	93.51	82.84	100.06
Currency Exchange Gain (Loss)	0.37	-7.39	8.89	-26.93	-43.38	-13.17
Other Non-Operating Income	21.14	14.36	45.26	3.7	3.35	26.84
EBT Excluding Unusual Items	515.49	302.93	292.5	568.12	262.52	247.89
Gain (Loss) on Sale of Investments	-	-	-	576.48	-	-
Gain (Loss) on Sale of Assets	115.55	-	-	-	-0.95	-
Asset Writedown	-197.96	-197.96	-192.86	-1,059	-200.51	-
Other Unusual Items	55.26	-	-	-	-	100.1
Pretax Income	488.34	104.97	99.65	85.35	61.07	347.98
Earnings From Continuing Operations	488.34	104.97	99.65	85.35	61.07	347.98
Net Income to Company	488.34	104.97	99.65	85.35	61.07	347.98
Minority Interest in Earnings	-0.03	0.02	0.01	1.38	0.04	-0.04
Net Income	488.32	104.99	99.66	86.73	61.11	347.94
Net Income to Common	488.32	104.99	99.66	86.73	61.11	347.94
Net Income Growth	480.37%	5.35%	14.90%	41.93%	-82.44%	12.50%
Basic Shares Outstanding	26,525	26,525	26,525	26,525	26,525	26,525
Diluted Shares Outstanding	26,525	26,525	26,525	26,525	26,525	26,525
EPS (Basic)	0.02	0.00	0.00	0.00	0.00	0.01
EPS (Diluted)	0.02	0.00	0.00	0.00	0.00	0.01
EPS Growth	480.36%	5.35%	14.93%	41.95%	-82.44%	12.50%
Operating Margin	74.02%	73.14%	71.91%	70.64%	69.95%	69.58%
Profit Margin	26.07%	5.73%	5.38%	4.71%	4.51%	27.30%
EBITDA	1,410	1,363	1,353	1,323	977.96	919.48
EBITDA Margin	75.28%	74.36%	73.06%	71.92%	72.18%	72.16%
D&A For Ebitda	23.7	22.2	21.31	23.45	30.19	32.8
EBIT	1,386	1,340	1,331	1,299	947.77	886.68
EBIT Margin	74.02%	73.14%	71.91%	70.64%	69.95%	69.58%

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