QSE:ERES 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	Mar '26 Mar 31, 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	1,818	1,805	1,747	1,764	1,744	1,260
Other Revenue	82.85	84.24	85.9	87.55	94.99	94.64
Total Revenue	1,901	1,889	1,833	1,852	1,839	1,355
Revenue Growth (YoY	3.51%	3.08%	-1.03%	0.66%	35.76%	6.33%
Property Expenses	340.66	338.41	347.71	360.25	373.94	291.83
Selling, General & Administrative	119.63	117.58	112.74	127.84	125.22	86.93
Depreciation & Amortization	23.04	23.58	22.2	21.31	23.45	30.19
Total Operating Expenses	511.21	509.47	492.15	520.05	540.02	407.12
Operating Income	1,390	1,380	1,340	1,331	1,299	947.77
Interest Expense	-712.52	-777.63	-1,054	-1,110	-801.6	-728.06
Interest & Investment Income	8.62	8.62	10.08	16.62	93.51	82.84
Currency Exchange Gain (Loss)	1.88	16.68	-7.39	8.89	-26.93	-43.38
Other Non-Operating Income	32.18	24.42	14.36	45.26	3.7	3.35
EBT Excluding Unusual Items	720.15	651.64	302.93	292.5	568.12	262.52
Gain (Loss) on Sale of Investments	-	-	-	-	576.48	-
Gain (Loss) on Sale of Assets	124.78	121.31	-	-	-	-0.95
Asset Writedown	-659.29	-659.29	-197.96	-192.86	-1,059	-200.51
Pretax Income	185.64	113.66	104.97	99.65	85.35	61.07
Earnings From Continuing Operations	185.64	113.66	104.97	99.65	85.35	61.07
Net Income to Company	185.64	113.66	104.97	99.65	85.35	61.07
Minority Interest in Earnings	-0.03	-0.03	0.02	0.01	1.38	0.04
Net Income	185.61	113.62	104.99	99.66	86.73	61.11
Net Income to Common	185.61	113.62	104.99	99.66	86.73	61.11
Net Income Growth	14.16%	8.22%	5.35%	14.90%	41.93%	-82.44%
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)	0.01	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.01	0.00	0.00	0.00	0.00	0.00
EPS Growth	14.16%	8.21%	5.35%	14.93%	41.95%	-82.44%
Operating Margin	73.11%	73.03%	73.14%	71.91%	70.64%	69.95%
Profit Margin	9.76%	6.02%	5.73%	5.38%	4.71%	4.51%
EBITDA	1,413	1,403	1,363	1,353	1,323	977.96
EBITDA Margin	74.32%	74.28%	74.36%	73.06%	71.92%	72.18%
D&A For Ebitda	23.04	23.58	22.2	21.31	23.45	30.19
EBIT	1,390	1,380	1,340	1,331	1,299	947.77
EBIT Margin	73.11%	73.03%	73.14%	71.91%	70.64%	69.95%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.