Brookfield Property REIT Inc. (BPYU) [Rocket]

In millions, except per share items	Jun-30-21	Mar-31-21	Dec-31-20	Sep-30-20	Jun-30-20	Mar-31-20	Dec-31-19	Sep-30-19
	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q
Revenues [+]	367.8	368.4	384.5	367.0	374.5	403.6	451.4	375.1
Other income	14.5	10.0	13.9	11.4	6.8	16.5	25.4	13.5
Revenue growth	-1.8%	-8.7%	-14.8%	-2.2%	3.7%	7.2%	9.2%	-23.9%
Cost of goods sold [+]	106.2	109.8	101.7	109.2	92.3	106.8	103.0	95.3
Maintenance and operations costs	6.7	9.8	9.5	6.6	6.4	9.1	9.3	6.3
Real estate taxes and insurance	48.8	51.1	45.2	51.1	48.7	47.8	44.1	43.7
Real estate or leased property costs	50.7	48.9	47.0	51.5	37.3	49.8	49.5	45.3
Gross profit	261.6	258.6	282.8	257.8	282.1	296.9	348.5	279.8
Gross margin	71.1%	70.2%	73.5%	70.3%	75.3%	73.5%	77.2%	74.6%
Selling, general and administrative [+]	5.9	6.0	12.0	7.0	6.6	5.7	9.9	5.9
Sales and marketing	1.1	0.8	3.1	1.2	1.6	0.8	3.2	1.0
General and administrative	4.8	5.2	8.8	5.8	5.0	4.9	6.8	4.9
Other selling, general and administrative
Equity in earnings	-40.2	-34.5	-75.2	-44.2	-56.4	-4.8	19.2	16.1
Other operating expenses	62.5	37.2	32.5	75.1	32.2	59.2	-687.9	12.7
EBITDA [+]	152.9	181.0	163.2	131.6	186.9	227.2	1,045.6	277.3
EBITDA growth	-18.2%	-20.3%	-84.4%	-52.5%	-2.1%	-26.1%	77.0%	-93.9%
EBITDA margin	41.6%	49.1%	42.4%	35.9%	49.9%	56.3%	231.6%	73.9%
Depreciation and amortization	148.7	151.5	156.2	165.2	162.9	157.3	144.2	120.2
EBIT [+]	4.2	29.4	7.0	-33.6	24.0	69.8	901.4	157.1
EBIT growth	-82.5%	-57.8%	-99.2%	-121.4%	-66.9%	-62.9%	90.6%	-96.5%
EBIT margin	1.1%	8.0%	1.8%	-9.2%	6.4%	17.3%	199.7%	41.9%
Non-recurring items [+]		107.0	62.2		71.5		-9.2	38.8
Asset impairment		107.0	62.2		71.5			38.8
Interest expense, net [+]	168.6	169.2	178.3	164.4	164.0	178.8	158.4	180.8
Interest expense	168.6	169.2	186.4	164.4	164.0	178.8	184.2	180.8
Interest income			8.1				25.8
Other income (expense), net [+]	2.9	-11.7	-5.8	2.0	-13.6	3.1	-23.5	39.7
Gain (loss) on sale of assets	-14.1	-2.1	-62.7	-0.6	-1.1	12.6	102.4	33.6
Gain (loss) on debt retirement	-1.3	13.1			14.3			-27.5
Pre-tax income	-161.5	-258.5	-239.3	-196.1	-225.0	-105.9	728.8	-22.8
Income taxes	0.2	-2.9	40.0	-5.8	6.6	-5.4	-15.8	14.0
Tax rate		1.1%		3.0%		5.1%
Minority interest	-13.8	-26.4	-29.3	-19.6	-22.6	-18.6	82.6	-3.4
Net income	-147.9	-229.1	-250.0	-170.6	-209.1	-81.8	661.9	-33.4
Net margin	-40.2%	-62.2%	-65.0%	-46.5%	-55.8%	-20.3%	146.6%	-8.9%

Basic EPS [+]	($0.21)	$0.33	$0.47	$0.33	$0.33	$0.33	$2.02	$0.33
Growth	-164.6%	0.0%	-76.8%	0.8%	0.8%	0.8%	697.0%	-92.9%
Diluted EPS [+]	($0.21)	($0.33)	($0.47)	($0.33)	($0.33)	($0.33)	$2.02	($0.33)
Growth	-35.4%	0.0%	-123.2%	0.8%	0.8%	-200.8%	5149.8%	-204.8%

Dividends per share [+]		$0.67	($0.10)	($0.03)	($0.03)	($0.08)	$1.95	($0.23)
Growth	-100.0%	-898.0%	-105.3%	-86.8%	-90.2%	-101.6%	342.6%	-101.9%

Shares outstanding (basic) [+]	689.1	-689.1	-534.9	-513.1	-628.7	-246.1	327.9	-101.3
Growth	-209.6%	180.0%	-263.1%	406.6%	-8.7%	-356.6%	-66.7%	-112.9%
Shares outstanding (diluted) [+]	689.1	689.1	534.9	513.1	628.7	246.1	327.9	101.3
Growth	9.6%	180.0%	63.1%	406.6%	-8.7%	156.6%	-94.9%	-99.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.