SEG Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	25.36	22.1	19.81	7.98
Other Revenue	53.2	49.95	62.11	72.65
Total Revenue	78.57	72.05	81.92	80.63
Revenue Growth (YoY	9.05%	-12.06%	1.60%	-
Property Expenses	119.19	120.12	120.85	98.77
Selling, General & Administrative	39.47	26.04	16.98	17.21
Depreciation & Amortization	34.79	48.43	47.36	41.61
Other Operating Expenses	-4.73	0.05	-0.88	0.78
Total Operating Expenses	191.08	195.09	185.72	158.54
Operating Income	-112.51	-123.05	-103.8	-77.91
Interest Expense	-6.75	-3.17	-4.01	-6.53
EBT Excluding Unusual Items	-119.26	-126.21	-107.81	-84.44
Gain (Loss) on Sale of Investments	-10	-37	-	-
Asset Writedown	-	-672.49	-	-
Total Legal Settlements	2	-	-	-
Other Unusual Items	-25.36	-4.55	-	-
Pretax Income	-152.63	-840.25	-107.81	-84.44
Income Tax Expense	-	-2.19	3.47	-3.58
Net Income	-152.63	-838.07	-111.28	-80.87
Net Income to Common	-152.63	-838.07	-111.28	-80.87
Basic Shares Outstanding	9	6	6	-
Diluted Shares Outstanding	9	6	6	-
Shares Change (YoY)	64.94%	-	-	-
EPS (Basic)	-16.76	-151.77	-20.15	-
EPS (Diluted)	-16.82	-151.77	-20.15	-
Operating Margin	-143.21%	-170.79%	-126.70%	-96.62%
Profit Margin	-194.27%	-1163.25%	-135.83%	-100.29%
EBITDA	-77.73	-74.62	-56.44	-36.3
EBITDA Margin	-98.93%	-103.57%	-68.89%	-45.01%
D&A For Ebitda	34.79	48.43	47.36	41.61
EBIT	-112.51	-123.05	-103.8	-77.91
EBIT Margin	-143.21%	-170.79%	-126.70%	-96.62%
Revenue as Reported	111.14	115.68	119.05	82.62

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

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