First Real Estate Investment Trust (SGX: AW9U)
Singapore
· Delayed Price · Currency is SGD
0.255
+0.005 (2.00%)
Nov 20, 2024, 5:04 PM SGT
AW9U Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Rental Revenue | 106.57 | 108.57 | 111.28 | 102.35 | 79.62 | 115.3 | Upgrade
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Total Revenue | 106.57 | 108.57 | 111.28 | 102.35 | 79.62 | 115.3 | Upgrade
|
Revenue Growth (YoY | -4.40% | -2.43% | 8.72% | 28.54% | -30.94% | -0.78% | Upgrade
|
Property Expenses | 13.27 | 13.32 | 13.09 | 11.24 | 11.56 | 13.8 | Upgrade
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Selling, General & Administrative | 0.36 | 0.36 | 0.38 | 0.31 | 0.42 | 0.43 | Upgrade
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Other Operating Expenses | 1.02 | 1.46 | 1.69 | 2.24 | 5.71 | 1.17 | Upgrade
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Total Operating Expenses | 14.64 | 15.14 | 15.16 | 13.8 | 17.69 | 15.4 | Upgrade
|
Operating Income | 91.92 | 93.43 | 96.12 | 88.55 | 61.93 | 99.9 | Upgrade
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Interest Expense | -22.79 | -22.7 | -19.43 | -8.63 | -20.22 | -21.43 | Upgrade
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Interest & Investment Income | 0.47 | 0.51 | 0.28 | 0.15 | 1.44 | 2.36 | Upgrade
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Currency Exchange Gain (Loss) | -2.65 | -3.37 | -1.19 | 2.76 | 0 | 0.16 | Upgrade
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Other Non-Operating Income | 0.02 | -0.48 | -0.42 | -5.22 | - | - | Upgrade
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EBT Excluding Unusual Items | 66.97 | 67.39 | 75.35 | 77.62 | 43.16 | 81 | Upgrade
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Gain (Loss) on Sale of Investments | -0.01 | -0.01 | -0.03 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -0.71 | 2.71 | - | - | Upgrade
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Asset Writedown | 12.11 | 10.83 | -22.65 | -4.52 | -401.39 | -5.61 | Upgrade
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Pretax Income | 79.07 | 78.22 | 51.95 | 75.81 | -358.23 | 75.39 | Upgrade
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Income Tax Expense | 14.67 | 14.88 | 18.37 | 12.7 | -5.82 | 26.47 | Upgrade
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Net Income | 64.4 | 63.34 | 33.59 | 63.11 | -352.41 | 48.92 | Upgrade
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Preferred Dividends & Other Adjustments | 1.66 | 1.66 | 2.58 | 3.21 | 3.42 | 3.41 | Upgrade
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Net Income to Common | 62.74 | 61.68 | 31.01 | 59.91 | -355.83 | 45.51 | Upgrade
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Net Income Growth | 92.92% | 88.59% | -46.79% | - | - | -35.53% | Upgrade
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Basic Shares Outstanding | 2,077 | 2,068 | 1,982 | 1,499 | 807 | 793 | Upgrade
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Diluted Shares Outstanding | 2,077 | 2,068 | 1,982 | 1,499 | 807 | 793 | Upgrade
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Shares Change (YoY) | 0.82% | 4.36% | 32.16% | 85.75% | 1.74% | 1.03% | Upgrade
|
EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.04 | -0.44 | 0.06 | Upgrade
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EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.04 | -0.44 | 0.06 | Upgrade
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EPS Growth | 97.77% | 90.62% | -60.84% | - | - | -37.84% | Upgrade
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Dividend Per Share | 0.024 | 0.025 | 0.026 | 0.026 | 0.042 | 0.086 | Upgrade
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Dividend Growth | -4.69% | -6.06% | 1.15% | -37.11% | -51.74% | 0% | Upgrade
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Operating Margin | 86.26% | 86.05% | 86.38% | 86.52% | 77.79% | 86.64% | Upgrade
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Profit Margin | 58.87% | 56.82% | 27.87% | 58.53% | -446.91% | 39.47% | Upgrade
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Free Cash Flow Margin | 61.68% | 64.43% | 83.65% | 65.06% | 63.30% | 86.80% | Upgrade
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EBITDA | 91.93 | 93.44 | 96.13 | 88.56 | 61.95 | 99.91 | Upgrade
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EBITDA Margin | 86.27% | 86.06% | 86.39% | 86.53% | 77.81% | 86.66% | Upgrade
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D&A For Ebitda | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
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EBIT | 91.92 | 93.43 | 96.12 | 88.55 | 61.93 | 99.9 | Upgrade
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EBIT Margin | 86.26% | 86.05% | 86.38% | 86.52% | 77.79% | 86.64% | Upgrade
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Effective Tax Rate | 18.56% | 19.02% | 35.36% | 16.75% | - | 35.11% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.