Fund Estates REIT Income Statement

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

Millions BGN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
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	2020 - 2016
Other Revenue	5.47	2.14	1.17	1.35	0.54	Upgrade
Total Revenue	6.57	3.67	2.7	1.35	0.54	Upgrade
Revenue Growth (YoY	79.21%	36.03%	99.93%	150.09%	19.51%	Upgrade
Property Expenses	4.77	0.7	0.68	1.35	0.54	Upgrade
Selling, General & Administrative	0.08	0.08	0.07	0.06	0.05	Upgrade
Other Operating Expenses	0.07	0.07	0.07	0.09	0.09	Upgrade
Total Operating Expenses	4.91	0.85	0.82	1.49	0.68	Upgrade
Operating Income	1.66	2.82	1.88	-0.15	-0.14	Upgrade
Interest Expense	-0.97	-1.5	-1.52	-0.76	-0.59	Upgrade
Interest & Investment Income	-	-	-	0.77	0.61	Upgrade
Other Non-Operating Income	-0.03	-0	-0	-0	-0	Upgrade
EBT Excluding Unusual Items	0.66	1.32	0.36	-0.13	-0.13	Upgrade
Asset Writedown	-	-0.26	-	0.06	0.01	Upgrade
Pretax Income	0.66	1.06	0.36	-0.07	-0.12	Upgrade
Net Income	0.66	1.06	0.36	-0.07	-0.12	Upgrade
Net Income to Common	0.66	1.06	0.36	-0.07	-0.12	Upgrade
Net Income Growth	-37.06%	197.18%	-	-	-	Upgrade
Basic Shares Outstanding	23	23	23	23	23	Upgrade
Diluted Shares Outstanding	23	23	23	23	23	Upgrade
Shares Change (YoY)	-	-0.00%	-	-	-	Upgrade
EPS (Basic)	0.03	0.05	0.02	-0.00	-0.00	Upgrade
EPS (Diluted)	0.03	0.05	0.02	-0.00	-0.00	Upgrade
EPS Growth	-37.06%	197.19%	-	-	-	Upgrade
Operating Margin	25.25%	76.79%	69.76%	-10.83%	-26.53%	Upgrade
Profit Margin	10.11%	28.78%	13.17%	-5.04%	-21.52%	Upgrade
EBIT	1.66	2.82	1.88	-0.15	-0.14	Upgrade
EBIT Margin	25.25%	76.79%	69.76%	-10.83%	-26.53%	Upgrade
Revenue as Reported	6.57	3.67	2.7	1.41	0.55	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.