Link Real Estate Investment Trust (HKG: 0823)
Hong Kong
· Delayed Price · Currency is HKD 33.10
+0.30 (0.91%)
Jan 3, 2025, 4:08 PM HKT
Link Real Estate Investment Trust Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 14,006 | 13,578 | 12,234 | 11,602 | 10,744 | 10,718 | Upgrade
|
| Other Revenue | -671 | -627 | 85 | 364 | - | - | Upgrade
|
| Total Revenue | 13,335 | 12,951 | 12,319 | 11,966 | 10,744 | 10,718 | Upgrade
|
| Revenue Growth (YoY | 7.11% | 5.13% | 2.95% | 11.37% | 0.24% | 6.78% | Upgrade
|
| Property Expenses | 3,360 | 3,235 | 2,818 | 2,628 | 2,348 | 2,366 | Upgrade
|
| Selling, General & Administrative | 1,104 | 1,039 | 871 | 710 | 586 | 548 | Upgrade
|
| Total Operating Expenses | 4,464 | 4,274 | 3,689 | 3,338 | 2,934 | 2,914 | Upgrade
|
| Operating Income | 8,871 | 8,677 | 8,630 | 8,628 | 7,810 | 7,804 | Upgrade
|
| Interest Expense | -2,523 | -2,488 | -1,732 | -1,073 | -996 | -958 | Upgrade
|
| Interest & Investment Income | 449 | 551 | 106 | 98 | 126 | 183 | Upgrade
|
| Other Non-Operating Income | 217 | 169 | -22 | 68 | 226 | 328 | Upgrade
|
| EBT Excluding Unusual Items | 7,014 | 6,909 | 6,982 | 7,721 | 7,166 | 7,357 | Upgrade
|
| Impairment of Goodwill | -338 | -377 | - | - | -46 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5 | -5 | - | -11 | - | - | Upgrade
|
| Asset Writedown | -8,099 | -7,442 | 9,317 | 426 | -5,276 | -23,948 | Upgrade
|
| Pretax Income | -1,428 | -915 | 16,299 | 8,136 | 1,844 | -16,591 | Upgrade
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| Income Tax Expense | 1,384 | 1,548 | 1,006 | 1,229 | 1,092 | 712 | Upgrade
|
| Earnings From Continuing Operations | -2,812 | -2,463 | 15,293 | 6,907 | 752 | -17,303 | Upgrade
|
| Minority Interest in Earnings | 519 | 480 | 158 | -13 | 433 | 181 | Upgrade
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| Net Income | -2,293 | -1,983 | 15,451 | 6,894 | 1,185 | -17,122 | Upgrade
|
| Net Income to Common | -2,293 | -1,983 | 15,451 | 6,894 | 1,185 | -17,122 | Upgrade
|
| Net Income Growth | - | - | 124.12% | 481.77% | - | - | Upgrade
|
| Basic Shares Outstanding | 2,571 | 2,561 | 2,179 | 2,110 | 2,067 | 2,096 | Upgrade
|
| Diluted Shares Outstanding | 2,571 | 2,561 | 2,243 | 2,110 | 2,067 | 2,096 | Upgrade
|
| Shares Change (YoY) | 7.39% | 14.19% | 6.29% | 2.10% | -1.40% | -1.42% | Upgrade
|
| EPS (Basic) | -0.89 | -0.77 | 7.09 | 3.27 | 0.57 | -8.17 | Upgrade
|
| EPS (Diluted) | -0.89 | -0.77 | 6.92 | 3.27 | 0.57 | -8.17 | Upgrade
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| EPS Growth | - | - | 111.94% | 473.16% | - | - | Upgrade
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| Dividend Per Share | 2.675 | 2.627 | 2.743 | 3.057 | 2.900 | 2.872 | Upgrade
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| Dividend Growth | 7.47% | -4.25% | -10.26% | 5.41% | 0.97% | 5.91% | Upgrade
|
| Operating Margin | 66.52% | 67.00% | 70.05% | 72.10% | 72.69% | 72.81% | Upgrade
|
| Profit Margin | -17.20% | -15.31% | 125.42% | 57.61% | 11.03% | -159.75% | Upgrade
|
| Free Cash Flow Margin | 66.31% | 65.49% | 62.03% | 55.98% | 65.88% | 61.48% | Upgrade
|
| EBITDA | 8,950 | 8,764 | 8,720 | 8,710 | 7,896 | 7,877 | Upgrade
|
| EBITDA Margin | 67.12% | 67.67% | 70.78% | 72.79% | 73.49% | 73.49% | Upgrade
|
| D&A For Ebitda | 79 | 87 | 90 | 82 | 86 | 73 | Upgrade
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| EBIT | 8,871 | 8,677 | 8,630 | 8,628 | 7,810 | 7,804 | Upgrade
|
| EBIT Margin | 66.52% | 67.00% | 70.05% | 72.10% | 72.69% | 72.81% | Upgrade
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| Effective Tax Rate | - | - | 6.17% | 15.11% | 59.22% | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.