First Real Estate Investment Trust (SGX: AW9U)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.255
+0.005 (2.00%)
Nov 20, 2024, 5:04 PM SGT

AW9U Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
106.57108.57111.28102.3579.62115.3
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Total Revenue
106.57108.57111.28102.3579.62115.3
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Revenue Growth (YoY
-4.40%-2.43%8.72%28.54%-30.94%-0.78%
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Property Expenses
13.2713.3213.0911.2411.5613.8
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Selling, General & Administrative
0.360.360.380.310.420.43
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Other Operating Expenses
1.021.461.692.245.711.17
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Total Operating Expenses
14.6415.1415.1613.817.6915.4
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Operating Income
91.9293.4396.1288.5561.9399.9
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Interest Expense
-22.79-22.7-19.43-8.63-20.22-21.43
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Interest & Investment Income
0.470.510.280.151.442.36
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Currency Exchange Gain (Loss)
-2.65-3.37-1.192.7600.16
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Other Non-Operating Income
0.02-0.48-0.42-5.22--
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EBT Excluding Unusual Items
66.9767.3975.3577.6243.1681
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Gain (Loss) on Sale of Investments
-0.01-0.01-0.03---
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Gain (Loss) on Sale of Assets
---0.712.71--
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Asset Writedown
12.1110.83-22.65-4.52-401.39-5.61
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Pretax Income
79.0778.2251.9575.81-358.2375.39
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Income Tax Expense
14.6714.8818.3712.7-5.8226.47
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Net Income
64.463.3433.5963.11-352.4148.92
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Preferred Dividends & Other Adjustments
1.661.662.583.213.423.41
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Net Income to Common
62.7461.6831.0159.91-355.8345.51
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Net Income Growth
92.92%88.59%-46.79%---35.53%
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Basic Shares Outstanding
2,0772,0681,9821,499807793
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Diluted Shares Outstanding
2,0772,0681,9821,499807793
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Shares Change (YoY)
0.82%4.36%32.16%85.75%1.74%1.03%
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EPS (Basic)
0.030.030.020.04-0.440.06
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EPS (Diluted)
0.030.030.020.04-0.440.06
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EPS Growth
97.77%90.62%-60.84%---37.84%
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Dividend Per Share
0.0240.0250.0260.0260.0420.086
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Dividend Growth
-4.69%-6.06%1.15%-37.11%-51.74%0%
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Operating Margin
86.26%86.05%86.38%86.52%77.79%86.64%
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Profit Margin
58.87%56.82%27.87%58.53%-446.91%39.47%
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Free Cash Flow Margin
61.68%64.43%83.65%65.06%63.30%86.80%
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EBITDA
91.9393.4496.1388.5661.9599.91
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EBITDA Margin
86.27%86.06%86.39%86.53%77.81%86.66%
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D&A For Ebitda
0.010.010.010.010.010.01
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EBIT
91.9293.4396.1288.5561.9399.9
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EBIT Margin
86.26%86.05%86.38%86.52%77.79%86.64%
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Effective Tax Rate
18.56%19.02%35.36%16.75%-35.11%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.