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	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Rental Revenue	3,982	2,627	3,037	2,850	10,258
Total Revenue	3,982	2,627	3,037	2,850	10,258
Revenue Growth (YoY	65.77%	-13.47%	6.55%	-72.22%	-
Property Expenses	3,011	1,953	2,647	2,422	8,228
Selling, General & Administrative	216.36	160.06	93.7	133.56	373.82
Other Operating Expenses	29.21	33.04	32.37	32.37	32.28
Total Operating Expenses	3,261	2,150	2,791	2,588	8,634
Operating Income	721.17	477.51	245.15	261.59	1,624
Interest & Investment Income	19.01	19.01	9.11	26.26	-
Other Non-Operating Income	44.08	48.22	11.23	67.74	24.42
EBT Excluding Unusual Items	784.26	544.74	265.48	355.6	1,649
Gain (Loss) on Sale of Assets	-	-	-	52.69	-
Pretax Income	784.26	544.74	265.48	408.29	1,649
Income Tax Expense	7.53	5.51	13.57	137.21	279.21
Net Income	776.73	539.23	251.92	271.08	1,369
Net Income to Common	776.73	539.23	251.92	271.08	1,369
Net Income Growth	226.17%	114.05%	-7.07%	-80.20%	-
Basic Shares Outstanding	140	140	140	140	140
Diluted Shares Outstanding	140	140	140	140	140
EPS (Basic)	5.55	3.85	1.80	1.94	9.78
EPS (Diluted)	5.55	3.85	1.80	1.94	9.78
EPS Growth	226.34%	114.05%	-7.07%	-80.20%	-
Dividend Per Share	-	3.500	1.750	3.000	-
Dividend Growth	-	100.00%	-41.67%	-	-
Operating Margin	18.11%	18.17%	8.07%	9.18%	15.83%
Profit Margin	19.50%	20.52%	8.30%	9.51%	13.35%
EBITDA	721.27	477.65	245.38	261.83	1,624
EBITDA Margin	18.11%	18.18%	8.08%	9.19%	15.84%
D&A For Ebitda	0.1	0.14	0.23	0.23	0.23
EBIT	721.17	477.51	245.15	261.59	1,624
EBIT Margin	18.11%	18.17%	8.07%	9.18%	15.83%
Effective Tax Rate	0.96%	1.01%	5.11%	33.61%	16.94%

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