RL Commercial REIT, Inc. (PSE:RCR)
7.25
-0.05 (-0.68%)
At close: Mar 4, 2026
RL Commercial REIT Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Rental Revenue | 8,856 | 6,610 | 4,544 | 4,494 | 1,731 | Upgrade
|
| Other Revenue | 2,150 | -34.81 | -27.14 | -145.33 | -107.8 | Upgrade
|
| Total Revenue | 11,006 | 6,575 | 4,517 | 4,363 | 1,623 | Upgrade
|
| Revenue Growth (YoY | 67.38% | 45.56% | 3.54% | 168.77% | - | Upgrade
|
| Property Expenses | 2,072 | 1,399 | 721.82 | 686.38 | 277.49 | Upgrade
|
| Selling, General & Administrative | 1,031 | 710.55 | 385.78 | 373.18 | 127.53 | Upgrade
|
| Other Operating Expenses | - | -1,509 | -937.88 | -941.98 | -351.08 | Upgrade
|
| Total Operating Expenses | 3,103 | 600.74 | 169.72 | 117.58 | 53.94 | Upgrade
|
| Operating Income | 7,902 | 5,974 | 4,347 | 4,245 | 1,569 | Upgrade
|
| Interest Expense | -43.18 | -34.73 | -10.05 | -9.72 | -3.95 | Upgrade
|
| EBT Excluding Unusual Items | 7,859 | 5,940 | 4,337 | 4,235 | 1,565 | Upgrade
|
| Asset Writedown | 21,250 | 11,072 | 7,135 | -9,802 | 113.63 | Upgrade
|
| Pretax Income | 29,109 | 17,011 | 11,473 | -5,566 | 1,679 | Upgrade
|
| Income Tax Expense | 25.96 | 21.43 | 9.61 | 2.81 | - | Upgrade
|
| Net Income | 29,083 | 16,990 | 11,463 | -5,569 | 1,679 | Upgrade
|
| Net Income to Common | 29,083 | 16,990 | 11,463 | -5,569 | 1,679 | Upgrade
|
| Net Income Growth | 71.18% | 48.22% | - | - | - | Upgrade
|
| Basic Shares Outstanding | 16,948 | 12,134 | 10,727 | 10,245 | 4,154 | Upgrade
|
| Diluted Shares Outstanding | 16,948 | 12,134 | 10,727 | 10,245 | 4,154 | Upgrade
|
| Shares Change (YoY) | 39.67% | 13.12% | 4.70% | 146.65% | 66359.62% | Upgrade
|
| EPS (Basic) | 1.72 | 1.40 | 1.07 | -0.54 | 0.40 | Upgrade
|
| EPS (Diluted) | 1.72 | 1.40 | 1.07 | -0.54 | 0.40 | Upgrade
|
| EPS Growth | 22.56% | 31.02% | - | - | - | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.391 | 0.389 | 0.154 | Upgrade
|
| Dividend Growth | - | 2.22% | 0.69% | 152.40% | - | Upgrade
|
| Operating Margin | 71.80% | 90.86% | 96.24% | 97.30% | 96.68% | Upgrade
|
| Profit Margin | 264.25% | 258.39% | 253.77% | -127.66% | 103.43% | Upgrade
|
| EBIT | 7,902 | 5,974 | 4,347 | 4,245 | 1,569 | Upgrade
|
| EBIT Margin | 71.80% | 90.86% | 96.24% | 97.30% | 96.68% | Upgrade
|
| Effective Tax Rate | 0.09% | 0.13% | 0.08% | - | - | Upgrade
|
| Revenue as Reported | 32,256 | 19,156 | 12,590 | -4,497 | 2,088 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.