Sunlight Real Estate Investment Trust (HKG:0435)
2.300
0.00 (0.00%)
Sep 17, 2025, 4:08 PM HKT
HKG:0435 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Rental Revenue | 804.39 | 824.22 | 830.26 | 783.27 | 802.93 | 799.3 | Upgrade |
804.39 | 824.22 | 830.26 | 783.27 | 802.93 | 799.3 | Upgrade | |
Revenue Growth (YoY | -2.41% | -0.73% | 6.00% | -2.45% | 0.46% | -6.47% | Upgrade |
Property Expenses | 180.01 | 182.04 | 178.59 | 155.87 | 157.1 | 157.19 | Upgrade |
Selling, General & Administrative | 105.85 | 108.71 | 112.14 | 109.4 | 110.14 | 112.9 | Upgrade |
Other Operating Expenses | -1.23 | -0.03 | -0.02 | - | -1.03 | -0.53 | Upgrade |
Total Operating Expenses | 284.63 | 290.72 | 290.71 | 265.27 | 266.21 | 269.55 | Upgrade |
Operating Income | 519.75 | 533.5 | 539.55 | 518 | 536.72 | 529.74 | Upgrade |
Interest Expense | -199.05 | -212.75 | -217.96 | -128.21 | -93 | -87.54 | Upgrade |
Interest & Investment Income | 20.01 | 22.54 | 23.48 | 20.82 | 7.15 | 8.45 | Upgrade |
Other Non-Operating Income | -5.11 | -5.11 | -5.05 | -4.08 | -5.4 | -6.2 | Upgrade |
EBT Excluding Unusual Items | 335.6 | 338.17 | 340.02 | 406.53 | 445.47 | 444.46 | Upgrade |
Gain (Loss) on Sale of Investments | -4.22 | -4.22 | -6.33 | -13.33 | -2.88 | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.18 | 3.18 | - | - | - | - | Upgrade |
Asset Writedown | -645.29 | -395.26 | -117.22 | -354.42 | -263.89 | -605.16 | Upgrade |
Other Unusual Items | - | - | - | - | 0.4 | 2.89 | Upgrade |
Pretax Income | -310.73 | -58.13 | 216.47 | 38.78 | 179.11 | -157.81 | Upgrade |
Income Tax Expense | 56.36 | 57.21 | 57.24 | 67.21 | 76.16 | 75.87 | Upgrade |
Net Income | -367.09 | -115.34 | 159.24 | -28.43 | 102.94 | -233.68 | Upgrade |
Net Income to Common | -367.09 | -115.34 | 159.24 | -28.43 | 102.94 | -233.68 | Upgrade |
Basic Shares Outstanding | 1,720 | 1,708 | 1,702 | 1,687 | 1,676 | 1,666 | Upgrade |
Diluted Shares Outstanding | 1,720 | 1,708 | 1,702 | 1,687 | 1,676 | 1,666 | Upgrade |
Shares Change (YoY) | 0.71% | 0.32% | 0.89% | 0.66% | 0.61% | 0.63% | Upgrade |
EPS (Basic) | -0.21 | -0.07 | 0.09 | -0.02 | 0.06 | -0.14 | Upgrade |
EPS (Diluted) | -0.21 | -0.07 | 0.09 | -0.02 | 0.06 | -0.14 | Upgrade |
Dividend Per Share | 0.183 | 0.183 | 0.181 | 0.220 | 0.250 | 0.256 | Upgrade |
Dividend Growth | - | 0.92% | -17.73% | -12.00% | -2.34% | -4.48% | Upgrade |
Operating Margin | 64.61% | 64.73% | 64.98% | 66.13% | 66.84% | 66.28% | Upgrade |
Profit Margin | -45.64% | -13.99% | 19.18% | -3.63% | 12.82% | -29.23% | Upgrade |
EBITDA | 520.13 | 534.21 | 540.25 | 518.18 | 536.74 | 529.76 | Upgrade |
EBITDA Margin | 64.66% | 64.81% | 65.07% | 66.16% | 66.85% | 66.28% | Upgrade |
D&A For Ebitda | 0.38 | 0.71 | 0.7 | 0.17 | 0.03 | 0.02 | Upgrade |
EBIT | 519.75 | 533.5 | 539.55 | 518 | 536.72 | 529.74 | Upgrade |
EBIT Margin | 64.61% | 64.73% | 64.98% | 66.13% | 66.84% | 66.28% | Upgrade |
Effective Tax Rate | - | - | 26.44% | 173.32% | 42.52% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.