Iguatemi S.A. (BVMF:IGTI11)
Brazil
· Delayed Price · Currency is BRL 28.03
-0.36 (-1.27%)
Apr 28, 2026, 5:07 PM GMT-3
Iguatemi Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. 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 |
| Rental Revenue | 1,487 | 1,236 | 1,157 | 1,016 | 858.06 | Upgrade
|
| Other Revenue | -1.88 | -11.43 | -33.79 | -4.4 | 2.83 | Upgrade
|
| Total Revenue | 1,485 | 1,225 | 1,123 | 1,012 | 860.89 | Upgrade
|
| Revenue Growth (YoY | 21.23% | 9.04% | 11.01% | 17.55% | 27.74% | Upgrade
|
| Property Expenses | 367.14 | 403.16 | 418.21 | 420.88 | 369.22 | Upgrade
|
| Selling, General & Administrative | 189.18 | 166.74 | 139.74 | 139.96 | 143.34 | Upgrade
|
| Other Operating Expenses | 69.56 | 102.25 | -65.76 | -69.58 | -3.57 | Upgrade
|
| Total Operating Expenses | 625.89 | 672.15 | 492.19 | 491.26 | 509 | Upgrade
|
| Operating Income | 859.06 | 552.77 | 631.18 | 520.69 | 351.9 | Upgrade
|
| Interest Expense | -562.29 | -405.69 | -462.61 | -489.44 | -285.92 | Upgrade
|
| Interest & Investment Income | 219.86 | 193.73 | 212.68 | 186.85 | 155.41 | Upgrade
|
| Other Non-Operating Income | -103.73 | -40.02 | - | - | 326.01 | Upgrade
|
| EBT Excluding Unusual Items | 412.9 | 300.78 | 381.25 | 218.09 | 547.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -10.4 | -323.09 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 263.77 | 168.1 | -9.05 | -25.92 | -10.51 | Upgrade
|
| Pretax Income | 676.67 | 468.87 | 361.8 | -130.91 | 536.89 | Upgrade
|
| Income Tax Expense | 94.09 | 69 | 52.87 | -143.74 | 190.69 | Upgrade
|
| Earnings From Continuing Operations | 582.58 | 399.88 | 308.93 | 12.82 | 346.21 | Upgrade
|
| Minority Interest in Earnings | -0.12 | -0.11 | -4.22 | -5.25 | -107.18 | Upgrade
|
| Net Income | 582.46 | 399.77 | 304.71 | 7.57 | 239.02 | Upgrade
|
| Net Income to Common | 582.46 | 399.77 | 304.71 | 7.57 | 239.02 | Upgrade
|
| Net Income Growth | 45.70% | 31.20% | 3926.34% | -96.83% | 212.45% | Upgrade
|
| Basic Shares Outstanding | 297 | 297 | 299 | 301 | 1,170 | Upgrade
|
| Diluted Shares Outstanding | 297 | 297 | 299 | 301 | 1,170 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.62% | -0.64% | -74.33% | 33.16% | Upgrade
|
| EPS (Basic) | 1.96 | 1.35 | 1.02 | 0.03 | 0.20 | Upgrade
|
| EPS (Diluted) | 1.96 | 1.35 | 1.02 | 0.03 | 0.20 | Upgrade
|
| EPS Growth | 45.71% | 32.02% | 3952.42% | -87.67% | 134.65% | Upgrade
|
| Operating Margin | 57.85% | 45.13% | 56.19% | 51.45% | 40.88% | Upgrade
|
| Profit Margin | 39.22% | 32.64% | 27.13% | 0.75% | 27.77% | Upgrade
|
| EBITDA | 973.85 | 732.06 | 805.56 | 679.72 | 507.28 | Upgrade
|
| EBITDA Margin | 65.58% | 59.76% | 71.71% | 67.17% | 58.93% | Upgrade
|
| D&A For Ebitda | 114.79 | 179.29 | 174.38 | 159.03 | 155.39 | Upgrade
|
| EBIT | 859.06 | 552.77 | 631.18 | 520.69 | 351.9 | Upgrade
|
| EBIT Margin | 57.85% | 45.13% | 56.19% | 51.45% | 40.88% | Upgrade
|
| Funds From Operations (FFO) | 709.88 | 593.77 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 709.88 | 593.77 | - | - | - | Upgrade
|
| FFO Payout Ratio | 28.14% | 33.64% | - | - | - | Upgrade
|
| Effective Tax Rate | 13.91% | 14.72% | 14.61% | - | 35.52% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.