Globe Residency REIT Income Statement

Financials in millions PKR. Fiscal year is July - June.

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	3,181	2,627	3,037	2,850	10,258
Total Revenue	3,181	2,627	3,037	2,850	10,258
Revenue Growth (YoY	9.21%	-13.47%	6.55%	-72.22%	-
Property Expenses	2,380	1,953	2,647	2,422	8,228
Selling, General & Administrative	186.86	160.06	93.7	133.56	373.82
Other Operating Expenses	33.04	33.04	32.37	32.37	32.28
Total Operating Expenses	2,603	2,150	2,791	2,588	8,634
Operating Income	577.52	477.51	245.15	261.59	1,624
Interest & Investment Income	21.8	19.01	9.11	26.26	-
Other Non-Operating Income	51.91	48.22	11.23	67.74	24.42
EBT Excluding Unusual Items	651.23	544.74	265.48	355.6	1,649
Gain (Loss) on Sale of Assets	-	-	-	52.69	-
Pretax Income	651.23	544.74	265.48	408.29	1,649
Income Tax Expense	6.33	5.51	13.57	137.21	279.21
Net Income	644.91	539.23	251.92	271.08	1,369
Net Income to Common	644.91	539.23	251.92	271.08	1,369
Net Income Growth	154.40%	114.05%	-7.07%	-80.20%	-
Basic Shares Outstanding	140	140	140	140	140
Diluted Shares Outstanding	140	140	140	140	140
EPS (Basic)	4.61	3.85	1.80	1.94	9.78
EPS (Diluted)	4.61	3.85	1.80	1.94	9.78
EPS Growth	154.40%	114.05%	-7.07%	-80.20%	-
Dividend Per Share	3.500	3.500	1.750	3.000	-
Dividend Growth	100.00%	100.00%	-41.67%	-	-
Operating Margin	18.16%	18.17%	8.07%	9.18%	15.83%
Profit Margin	20.28%	20.52%	8.30%	9.51%	13.35%
EBITDA	577.66	477.65	245.38	261.83	1,624
EBITDA Margin	18.16%	18.18%	8.08%	9.19%	15.84%
D&A For Ebitda	0.14	0.14	0.23	0.23	0.23
EBIT	577.52	477.51	245.15	261.59	1,624
EBIT Margin	18.16%	18.17%	8.07%	9.18%	15.83%
Effective Tax Rate	0.97%	1.01%	5.11%	33.61%	16.94%

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