ESR-REIT (SGX:9A4U)
Singapore · Delayed Price · Currency is SGD 2.720
-0.020 (-0.73%)
Aug 28, 2025, 5:06 PM SGT
ESR-REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 412.52 | 370.5 | 386.35 | 343.23 | 241.29 | 229.92 | Upgrade |
Other Revenue | 3.31 | 2.84 | 3.88 | 5.34 | 7.7 | 3.01 | Upgrade |
| 415.84 | 373.35 | 390.23 | 348.58 | 248.99 | 232.93 | Upgrade | |
Revenue Growth (YoY | 11.09% | -4.33% | 11.95% | 40.00% | 6.89% | -7.39% | Upgrade |
Property Expenses | 134.36 | 129.57 | 135.12 | 120.19 | 82.87 | 80.36 | Upgrade |
Selling, General & Administrative | 7.92 | 7.67 | 6.35 | 5.17 | 2.77 | 8.65 | Upgrade |
Total Operating Expenses | 142.29 | 137.25 | 141.46 | 125.36 | 85.64 | 89.01 | Upgrade |
Operating Income | 273.55 | 236.1 | 248.76 | 223.21 | 163.35 | 143.93 | Upgrade |
Interest Expense | -114.88 | -109.01 | -123.84 | -85.63 | -37.95 | -73.12 | Upgrade |
Interest & Investment Income | 8.38 | 8.78 | 10.3 | 11.72 | 1.56 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | 6.83 | 4.15 | -1.24 | -2.26 | 3.13 | - | Upgrade |
Other Non-Operating Income | -22.43 | 1.12 | -1.78 | 26.62 | 7.16 | - | Upgrade |
EBT Excluding Unusual Items | 151.45 | 141.14 | 132.2 | 173.67 | 137.24 | 70.82 | Upgrade |
Gain (Loss) on Sale of Investments | -30.61 | -26.8 | -39.84 | 8.36 | 9.31 | - | Upgrade |
Asset Writedown | -169.82 | -212 | -158.13 | -16.92 | -38.79 | -58.08 | Upgrade |
Other Unusual Items | - | - | - | -427.06 | - | - | Upgrade |
Pretax Income | -48.98 | -97.66 | -65.77 | -261.95 | 107.76 | 12.74 | Upgrade |
Income Tax Expense | 11.88 | 9.96 | -2.1 | 9.49 | 2.16 | 0.01 | Upgrade |
Earnings From Continuing Operations | -60.86 | -107.61 | -63.67 | -271.44 | 105.6 | 12.73 | Upgrade |
Minority Interest in Earnings | -25.17 | -20.17 | -3.78 | -6.82 | -4.08 | -3.04 | Upgrade |
Net Income | -86.04 | -127.78 | -67.45 | -278.26 | 101.52 | 9.69 | Upgrade |
Preferred Dividends & Other Adjustments | 24.19 | 20.28 | 18.2 | 12.05 | 6.9 | 6.92 | Upgrade |
Net Income to Common | -110.23 | -148.06 | -85.65 | -290.31 | 94.62 | 2.77 | Upgrade |
Net Income Growth | - | - | - | - | 947.80% | 59.36% | Upgrade |
Basic Shares Outstanding | 791 | 774 | 745 | 584 | 381 | 352 | Upgrade |
Diluted Shares Outstanding | 791 | 774 | 745 | 584 | 381 | 352 | Upgrade |
Shares Change (YoY) | 2.90% | 3.83% | 27.58% | 53.13% | 8.25% | 6.63% | Upgrade |
EPS (Basic) | -0.14 | -0.19 | -0.11 | -0.50 | 0.25 | 0.01 | Upgrade |
EPS (Diluted) | -0.14 | -0.19 | -0.11 | -0.50 | 0.25 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | 3055.68% | - | Upgrade |
Dividend Per Share | 0.212 | 0.212 | 0.256 | 0.300 | 0.299 | 0.280 | Upgrade |
Dividend Growth | -8.11% | -17.36% | -14.53% | 0.43% | 6.68% | -30.19% | Upgrade |
Operating Margin | 65.78% | 63.24% | 63.75% | 64.04% | 65.61% | 61.79% | Upgrade |
Profit Margin | -26.51% | -39.66% | -21.95% | -83.28% | 38.00% | 1.19% | Upgrade |
EBIT | 273.55 | 236.1 | 248.76 | 223.21 | 163.35 | 143.93 | Upgrade |
EBIT Margin | 65.78% | 63.24% | 63.75% | 64.04% | 65.61% | 61.79% | Upgrade |
Effective Tax Rate | - | - | - | - | 2.01% | 0.09% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.