Strawberry Fields REIT Income Statement

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

Millions USD. 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	155	117.06	99.81	92.54	87.03
Total Revenue	155	117.06	99.81	92.54	87.03
Revenue Growth (YoY	32.41%	17.29%	7.85%	6.33%	3.50%
Property Expenses	15.86	15.22	15.02	13.66	11.36
Selling, General & Administrative	8.61	6.85	5.66	6.01	6.3
Depreciation & Amortization	35.77	29.03	26.21	25.53	24.46
Total Operating Expenses	70.71	55.76	49.92	42.6	50.27
Operating Income	84.29	61.3	49.89	49.95	36.76
Interest Expense	-50.95	-35.85	-27.67	-23.42	-23.52
Interest & Investment Income	-	1.04	1.27	0.8	0.46
Currency Exchange Gain (Loss)	-	-	0.46	-10.93	-8.78
Other Non-Operating Income	-0.03	0.01	-0.26	0.03	-0.35
EBT Excluding Unusual Items	33.31	26.51	23.7	16.42	4.58
Gain (Loss) on Sale of Assets	-	-	-	-	3.84
Other Unusual Items	-	-	-1	-	-
Pretax Income	33.31	26.51	20.24	16.42	8.42
Earnings From Continuing Operations	33.31	26.51	20.24	16.42	8.42
Minority Interest in Earnings	-25.73	-22.41	-17.75	-14.57	-3.08
Net Income	7.58	4.09	2.5	1.85	5.34
Preferred Dividends & Other Adjustments	-	-	-	-	4.94
Net Income to Common	7.58	4.09	2.5	1.85	0.39
Net Income Growth	84.98%	64.06%	34.77%	-65.29%	-55.11%
Basic Shares Outstanding	13	7	6	6	6
Diluted Shares Outstanding	13	7	6	6	6
Shares Change (YoY)	78.22%	11.92%	5.93%	2.78%	56129.63%
EPS (Basic)	0.60	0.57	0.39	0.31	0.07
EPS (Diluted)	0.60	0.57	0.39	0.31	0.07
EPS Growth	3.79%	46.58%	27.23%	358.48%	-99.99%
Dividend Per Share	0.600	0.520	0.450	0.100	-
Dividend Growth	15.38%	15.56%	350.00%	-	-
Operating Margin	54.38%	52.37%	49.99%	53.97%	42.24%
Profit Margin	4.89%	3.50%	2.50%	2.00%	0.45%
EBITDA	130.16	94.99	79.13	78.5	64.25
EBITDA Margin	83.97%	81.15%	79.28%	84.83%	73.82%
D&A For Ebitda	45.87	33.69	29.24	28.56	27.49
EBIT	84.29	61.3	49.89	49.95	36.76
EBIT Margin	54.38%	52.37%	49.99%	53.97%	42.24%
Funds From Operations (FFO)	79.57	60.19	49.48	44.98	32.07
Adjusted Funds From Operations (AFFO)	72.47	55.83	52.67	51.08	43.94
FFO Payout Ratio	-	6.70%	5.80%	1.42%	-

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