ESR-REIT (SGX:9A4U)
Singapore · Delayed Price · Currency is SGD 2.630
-0.020 (-0.75%)
Jul 31, 2026, 11:10 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 445.38 | 445.98 | 370.5 | 386.35 | 343.23 | 241.29 |
Other Revenue | 3.9 | 3 | 2.84 | 3.88 | 5.34 | 7.7 |
| 449.29 | 448.99 | 373.35 | 390.23 | 348.58 | 248.99 | |
Revenue Growth (YoY | 0.07% | 20.26% | -4.33% | 11.95% | 40.00% | 6.89% |
Property Expenses | 142.5 | 140.1 | 129.57 | 135.12 | 120.19 | 82.87 |
Selling, General & Administrative | 6.26 | 7.16 | 7.67 | 6.35 | 5.17 | 2.77 |
Total Operating Expenses | 148.76 | 147.26 | 137.25 | 141.46 | 125.36 | 85.64 |
Operating Income | 300.53 | 301.73 | 236.1 | 248.76 | 223.21 | 163.35 |
Interest Expense | -104.89 | -112.79 | -109.65 | -123.84 | -85.63 | -37.95 |
Interest & Investment Income | 10.7 | 7.6 | 8.78 | 10.3 | 11.72 | 1.56 |
Currency Exchange Gain (Loss) | -3.2 | 0.3 | 4.15 | -1.24 | -2.26 | 3.13 |
Other Non-Operating Income | 0.62 | -16.48 | 1.76 | -1.78 | 26.62 | 7.16 |
EBT Excluding Unusual Items | 203.77 | 180.37 | 141.14 | 132.2 | 173.67 | 137.24 |
Gain (Loss) on Sale of Investments | 0.44 | -3.07 | -26.8 | -39.84 | 8.36 | 9.31 |
Asset Writedown | -130.26 | -115.76 | -212 | -158.13 | -16.92 | -38.79 |
Other Unusual Items | - | - | - | - | -427.06 | - |
Pretax Income | 73.95 | 61.55 | -97.66 | -65.77 | -261.95 | 107.76 |
Income Tax Expense | 5.32 | 7.82 | 9.96 | -2.1 | 9.49 | 2.16 |
Earnings From Continuing Operations | 68.63 | 53.73 | -107.61 | -63.67 | -271.44 | 105.6 |
Minority Interest in Earnings | -25.97 | -22.07 | -20.17 | -3.78 | -6.82 | -4.08 |
Net Income | 42.66 | 31.66 | -127.78 | -67.45 | -278.26 | 101.52 |
Preferred Dividends & Other Adjustments | 25.96 | 26.06 | 20.28 | 18.2 | 12.05 | 6.9 |
Net Income to Common | 16.7 | 5.6 | -148.06 | -85.65 | -290.31 | 94.62 |
Net Income Growth | 198.14% | - | - | - | - | 3315.92% |
Basic Shares Outstanding | 805 | 803 | 774 | 745 | 584 | 381 |
Diluted Shares Outstanding | 805 | 803 | 774 | 745 | 584 | 381 |
Shares Change | 0.18% | 3.86% | 3.83% | 27.58% | 53.13% | 8.25% |
EPS (Basic) | 0.02 | 0.01 | -0.19 | -0.11 | -0.50 | 0.25 |
EPS (Diluted) | 0.02 | 0.01 | -0.19 | -0.11 | -0.50 | 0.25 |
EPS Growth | 197.63% | - | - | - | - | 3055.68% |
Dividend Per Share | 0.222 | 0.219 | 0.212 | 0.256 | 0.300 | 0.299 |
Dividend Growth | 1.24% | 3.42% | -17.36% | -14.53% | 0.43% | 6.68% |
Operating Margin | 66.89% | 67.20% | 63.24% | 63.75% | 64.04% | 65.61% |
Profit Margin | 3.72% | 1.25% | -39.66% | -21.95% | -83.28% | 38.00% |
EBIT | 300.53 | 301.73 | 236.1 | 248.76 | 223.21 | 163.35 |
EBIT Margin | 66.89% | 67.20% | 63.24% | 63.75% | 64.04% | 65.61% |
Effective Tax Rate | 7.19% | 12.70% | - | - | - | 2.01% |