Meta Estate Trust Income Statement

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

Millions RON. 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	Jan '24 Jan 1, 2024	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Rental Revenue	0.42	0.1	0.03	0.04	-
Other Revenue	14.89	13.15	15.22	10.4	1.9
Total Revenue	15.3	13.26	15.24	10.45	1.9
Revenue Growth (YoY	15.46%	-13.05%	45.95%	449.47%	-
Property Expenses	12.27	11.84	9.59	9	1.67
Selling, General & Administrative	0.59	0.75	1.02	0.97	0.15
Depreciation & Amortization	0.25	0.12	0.02	0.01	-
Other Operating Expenses	-1.93	-3.96	-0.6	-4.03	2.51
Total Operating Expenses	11.17	8.75	10.04	5.95	4.32
Operating Income	4.13	4.51	5.21	4.5	-2.42
Interest Expense	-0.45	-0.22	-0.04	-	-0
Interest & Investment Income	6.7	8.23	5.18	2.83	0.05
Currency Exchange Gain (Loss)	-0.26	-0.69	-	-0.14	-0
Other Non-Operating Income	1.61	0.77	0.29	-	-
EBT Excluding Unusual Items	11.73	12.58	10.64	7.19	-2.38
Pretax Income	11.73	12.58	10.64	7.19	-2.38
Income Tax Expense	1.47	1.71	1.16	0.67	0.02
Net Income	10.26	10.87	9.47	6.51	-2.4
Net Income to Common	10.26	10.87	9.47	6.51	-2.4
Net Income Growth	-5.61%	14.77%	45.46%	-	-
Basic Shares Outstanding	117	-	102	100	71
Diluted Shares Outstanding	117	-	102	100	71
Shares Change (YoY)	-	-	1.92%	40.28%	-
EPS (Basic)	0.09	-	0.09	0.07	-0.03
EPS (Diluted)	0.09	-	0.09	0.07	-0.03
EPS Growth	-	-	42.73%	-	-
Operating Margin	26.99%	34.00%	34.15%	43.07%	-127.50%
Profit Margin	67.07%	82.03%	62.15%	62.36%	-126.06%
EBITDA	4.38	4.62	5.23	4.51	-
EBITDA Margin	28.64%	34.88%	34.29%	43.18%	-
D&A For Ebitda	0.25	0.12	0.02	0.01	-
EBIT	4.13	4.51	5.21	4.5	-2.42
EBIT Margin	26.99%	34.00%	34.15%	43.07%	-127.50%
Effective Tax Rate	12.49%	13.59%	10.94%	9.38%	-
Revenue as Reported	24.17	25.49	19.29	18.55	3.06

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