Meta Estate Trust S.a. · BVB:MET
Meta Estate Trust — FY2024 Earnings Presentation
12 slides from Meta Estate Trust's earnings presentation, 2025
Slide 1: Presentation Financial Results 31.12.2024
Presentation Financial Results 31.12.2024 META ESTATE TRUST S.A. Company listed on the SMT - AeRO of the Bucharest Stock Exchange Symbol: MET
Slide 2: About META Estate Trust
About META Estate Trust Meta Estate Trust offers investors an innovative solution for accessing the real estate sector, combining industry expertise with capital market transparency and accessibility. Through flexible and innovative strategies, it responds to economic challenges and provides a stabl
Slide 3: Business models
Business models The company's investment model includes three main lines: strategic partnerships with real estate developers 3.000.000 € through capital contribution (Co-Development), acquisition and resale of apartments in the early stages of residential projects (Trading) and investments in commer
Slide 4: A bridge between the capital market and the local real estate investment market
Strategy Portfolio A bridge between the capital market and the local real estate investment market The real estate markets we invest in: Residential Market Retail Hospitality Healthcare
Slide 5: Advantages of META Estate Trust
Accessibility and Risk Diversification: Liquidity: Advantages of META As a publicly listed company, MET MET invests in a diversified and balanced shares can be purchased easily, quickly portfolio comprising real estate projects and at affordable prices, offering with varying risk and return profiles
Slide 6: Key figures 2024
The amounts are expressed in million lei. the book value of the share on 31.12.2024 Key figures 2024 Net Profit Turnover Operating income Total Revenues Debt ratio Investment portfolio Total Assets
Slide 7: META in figures 2022-2024
META in Turnover Net Profit Operating income figures 2022-2024 The amounts are expressed in million lei. Debt ratio Total Revenues Total Assets Investment portfolio
Slide 8: Total revenue structure Financial Analysis
Total revenue structure Net Profit in 2024: +15% vs 2023 Net Profit / Total Revenue Ratio: 32% Operating Income: +32% vs 2023 Net financial income: 8,1 mil RON, in line with 2023 Expenses directly related to operating income: +27% vs 2023 General operating expenses: +19% vs 2023 Financial Analysis G
Slide 9: Breakdown of total revenues by real estate project as of December 31, 2024
Breakdown of total revenues by real estate project as of December 31, 2024 The amounts are expressed in million lei.. Sumele sunt exprimate în milioane lei.
Slide 10: Operational structure of the balance sheet at 31.12.2024
Portfolio structure at 31.12.2024 Operational structure of the balance sheet at 31.12. 2024 Income Recurring Trading: new, completed or additional acquisitions in the projects Avrig Park phase II, One66, UpLake, First Estate, Greenfield Baneasa, as well as Teren Matasari and partial or complete exit
Slide 11: Outlook 2025
Completion of the Reduce the discount at Start the process of Maintain a high net operation to buy back which the company's transfer to the main profit growth rate of Outlook 2025 preference shares in order shares trade market BVB at least 10%. to optimize and strengthen the capital structure Comple
Slide 12: Contact
Contact Contact Investor Relations +40 372 934 455 investors@meta-estate.ro Investor page Access the latest current reports, financial reports, financial calendar and other information here. Find more about Meta Estate Trust www.metaestate.ro Pentru a rămâne în contact direct, vă Follow us on invită