Sunlight Real Estate Investment Trust (HKG:0435)
1.860
0.00 (0.00%)
Mar 4, 2025, 4:08 PM HKT
HKG:0435 Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
Rental Revenue | 830.26 | 783.27 | 802.93 | 799.3 | 854.56 | Upgrade
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Total Revenue | 830.26 | 783.27 | 802.93 | 799.3 | 854.56 | Upgrade
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Revenue Growth (YoY | 6.00% | -2.45% | 0.45% | -6.47% | 0.45% | Upgrade
|
Property Expenses | 178.59 | 156.66 | 157.1 | 157.19 | 164.23 | Upgrade
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Selling, General & Administrative | 112.14 | 109.4 | 110.14 | 112.9 | 115.46 | Upgrade
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Other Operating Expenses | -0.02 | - | -1.03 | -0.53 | - | Upgrade
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Total Operating Expenses | 290.71 | 266.06 | 266.21 | 269.55 | 279.68 | Upgrade
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Operating Income | 539.55 | 517.22 | 536.72 | 529.74 | 574.88 | Upgrade
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Interest Expense | -217.96 | -128.21 | -93 | -87.54 | -115.15 | Upgrade
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Interest & Investment Income | 23.48 | 20.82 | 7.15 | 8.45 | 17.09 | Upgrade
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Other Non-Operating Income | -5.05 | -4.08 | -5.4 | -6.2 | -5.3 | Upgrade
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EBT Excluding Unusual Items | 340.02 | 405.74 | 445.47 | 444.46 | 471.53 | Upgrade
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Gain (Loss) on Sale of Investments | -6.33 | -13.33 | -2.88 | - | - | Upgrade
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Asset Writedown | -117.22 | -354.42 | -263.89 | -605.16 | -1,143 | Upgrade
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Other Unusual Items | - | 0.79 | 0.4 | 2.89 | - | Upgrade
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Pretax Income | 216.47 | 38.78 | 179.11 | -157.81 | -671.32 | Upgrade
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Income Tax Expense | 57.24 | 67.21 | 76.16 | 75.87 | 80.08 | Upgrade
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Net Income | 159.24 | -28.43 | 102.94 | -233.68 | -751.39 | Upgrade
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Net Income to Common | 159.24 | -28.43 | 102.94 | -233.68 | -751.39 | Upgrade
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Basic Shares Outstanding | 1,702 | 1,687 | 1,676 | 1,666 | 1,656 | Upgrade
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Diluted Shares Outstanding | 1,702 | 1,687 | 1,676 | 1,666 | 1,656 | Upgrade
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Shares Change (YoY) | 0.89% | 0.66% | 0.61% | 0.63% | 0.50% | Upgrade
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EPS (Basic) | 0.09 | -0.02 | 0.06 | -0.14 | -0.45 | Upgrade
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EPS (Diluted) | 0.09 | -0.02 | 0.06 | -0.14 | -0.45 | Upgrade
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Dividend Per Share | 0.181 | 0.220 | 0.250 | 0.256 | 0.268 | Upgrade
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Dividend Growth | -17.73% | -12.00% | -2.34% | -4.48% | -1.83% | Upgrade
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Operating Margin | 64.99% | 66.03% | 66.84% | 66.28% | 67.27% | Upgrade
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Profit Margin | 19.18% | -3.63% | 12.82% | -29.24% | -87.93% | Upgrade
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Free Cash Flow Margin | 62.37% | 66.98% | 62.23% | 67.07% | 62.54% | Upgrade
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EBITDA | 540.25 | 517.39 | 536.74 | 529.76 | 574.9 | Upgrade
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EBITDA Margin | 65.07% | 66.05% | 66.85% | 66.28% | 67.27% | Upgrade
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D&A For Ebitda | 0.7 | 0.17 | 0.03 | 0.02 | 0.02 | Upgrade
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EBIT | 539.55 | 517.22 | 536.72 | 529.74 | 574.88 | Upgrade
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EBIT Margin | 64.99% | 66.03% | 66.84% | 66.28% | 67.27% | Upgrade
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Effective Tax Rate | 26.44% | 173.32% | 42.52% | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.