| Lease Revenue |
55.8 |
57.9 |
3.8% |
| Net Income |
(60.3) |
81.1 |
n.a. |
| Net Income per share (R$ / share) |
(2.27) |
3.04 |
n.a. |
| Net Income (ex-fair value adj.) |
3.3 |
26.0 |
677.6% |
| Net Income (ex-fair value adj.) / share (R$ / share) |
0.13 |
0.98 |
677.6% |
| FFO |
38.9 |
34.4 |
(11.5%) |
| FFO / share (R$ / share) |
1.46 |
1.29 |
(11.5%) |
| Adjusted FFO |
38.9 |
34.4 |
(11.5%) |
| Adj. FFO / share (R$ / share) |
1.46 |
1.29 |
(11.5%) |
| Total Distribution |
39.2 |
36.2 |
(7.5%) |
| Total Distribution / share (R$ / share) |
1.47 |
1.36 |
(7.5%) |
| Shareholders Equity |
2,693.9 |
2,680.4 |
(0.5%) |
| Shareholders Equity / share (R$ / share) |
101.13 |
100.62 |
(0.5%) |
| Gross Debt |
933.7 |
1,015.7 |
8.8% |
| Net Debt |
630.3 |
731.8 |
16.1% |
| Operational Highlights |
2Q22 |
2Q23 |
Var. |
| Portfolio GLA (m2) |
239,814 |
239,814 |
0.0% |
| Contracted leasing revenue (R$ million) |
19.9 |
21.3 |
6.9% |
| Financial Vacancy (EoP) |
19.4% |
16.6% |
(2.8 p.p.) |
| Deliquency |
0.0% |
0,0% |
n.a. |
| Same-Area Rent (SAR) |
1.7% |
0.6% |
(0.6 p.p.) |
| Leasing Spread |
(6.0%) |
8.2% |
n.a. |
| % of portfolio (in terms of lease revenue) |
7.8% |
1.5% |
(6.3 p.p.) |
| Stock Market Highlights |
2Q22 |
2Q23 |
Var. |
| Total Number of Shares |
26,638,202 |
26,638,202 |
0.0% |
| Market Cap |
1,648.6 |
1,779.2 |
7.9% |
| Share Price – End of period (R$ / share) |
61.89 |
66.79 |
7.9% |
| Share Price – Average for the period (R$ / share) |
67.77 |
58.23 |
(14.1%) |
| Average Daily Trading Volume (R$ million) |
1.83 |
1.60 |
(12.6%) |
| Number of Shareholders |
142,363 |
155,340 |
9.1% |
| Total Individual Investors |
142,003 |
155,043 |
9.2% |
| Total Institutional Investors |
360 |
297 |
(17.5%) |
| % of shares held by Individual Investors |
70.3% |
71.9% |
1.6 p.p. |
| % of shares held by Institutional Investors |
29.7% |
28.1% |
(1.6 p.p.) |
