Fundo de Investimento Imobiliário - FII BTG Pactual Corporate Office Fund (BVMF:BRCR11)
43.30
+0.08 (0.19%)
At close: Dec 5, 2025
BVMF:BRCR11 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 147.62 | 149.79 | 157.57 | 148.76 | 144.25 | 120.9 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | -146.48 | -138.84 | -6.28 | -73.46 | -9.93 | 3.61 | Upgrade
|
| Other Revenue | 20.29 | 279.21 | 5.3 | 7.99 | 16.48 | 10.81 | Upgrade
|
| Total Revenue | 73.69 | 343.82 | 204.77 | 138.76 | 191.75 | 173.86 | Upgrade
|
| Revenue Growth (YoY | -84.44% | 67.91% | 47.57% | -27.63% | 10.29% | -88.56% | Upgrade
|
| Property Expenses | 4.96 | 118.77 | 5.86 | 7.15 | 5.46 | 2.47 | Upgrade
|
| Selling, General & Administrative | 18.42 | 20.13 | 22.3 | 24.44 | 29.33 | 32.26 | Upgrade
|
| Other Operating Expenses | 2.58 | -0.23 | 4.01 | 3.6 | -1.9 | -1.56 | Upgrade
|
| Total Operating Expenses | 25.17 | 137.88 | 32.19 | 35.19 | 32.91 | 29.16 | Upgrade
|
| Operating Income | 48.51 | 205.94 | 172.58 | 103.57 | 158.84 | 144.7 | Upgrade
|
| Interest Expense | -13.61 | -31.06 | -94.79 | -86.93 | -37.91 | -11.99 | Upgrade
|
| Interest & Investment Income | -0.84 | -0.79 | -0.47 | -0.67 | -0.16 | -0.85 | Upgrade
|
| EBT Excluding Unusual Items | 34.06 | 174.09 | 77.32 | 15.97 | 120.77 | 131.85 | Upgrade
|
| Asset Writedown | 12.81 | -118.91 | 21.51 | -17.54 | -20.63 | 27.98 | Upgrade
|
| Pretax Income | 46.87 | 55.18 | 98.83 | -1.57 | 100.14 | 159.83 | Upgrade
|
| Earnings From Continuing Operations | 46.87 | 55.18 | 98.83 | -1.57 | 100.14 | 159.83 | Upgrade
|
| Net Income | 46.87 | 55.18 | 98.83 | -1.57 | 100.14 | 159.83 | Upgrade
|
| Net Income to Common | 46.87 | 55.18 | 98.83 | -1.57 | 100.14 | 159.83 | Upgrade
|
| Net Income Growth | -63.70% | -44.16% | - | - | -37.35% | 45.15% | Upgrade
|
| Basic Shares Outstanding | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Diluted Shares Outstanding | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 16.23% | Upgrade
|
| EPS (Basic) | 1.76 | 2.07 | 3.71 | -0.06 | 3.76 | 6.00 | Upgrade
|
| EPS (Diluted) | 1.76 | 2.07 | 3.71 | -0.06 | 3.76 | 6.00 | Upgrade
|
| EPS Growth | -63.70% | -44.16% | - | - | -37.35% | 24.88% | Upgrade
|
| Dividend Per Share | 5.930 | 5.730 | 5.300 | 5.820 | 5.650 | 5.230 | Upgrade
|
| Dividend Growth | 15.60% | 8.11% | -8.94% | 3.01% | 8.03% | - | Upgrade
|
| Operating Margin | 65.84% | 59.90% | 84.28% | 74.64% | 82.84% | 83.23% | Upgrade
|
| Profit Margin | 63.61% | 16.05% | 48.26% | -1.13% | 52.22% | 91.93% | Upgrade
|
| EBIT | 48.51 | 205.94 | 172.58 | 103.57 | 158.84 | 144.7 | Upgrade
|
| EBIT Margin | 65.84% | 59.90% | 84.28% | 74.64% | 82.84% | 83.23% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.