Parkway Life Real Estate Investment Trust (SGX:C2PU)

SGX:C2PU Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	154.12	145.27	147.47	129.97	120.71	120.89
Total Revenue	154.12	145.27	147.47	129.97	120.71	120.89
Revenue Growth (YoY	6.25%	-1.49%	13.46%	7.68%	-0.15%	4.92%
Property Expenses	9.19	8.67	22.67	21.88	22.28	21
Selling, General & Administrative	19.14	18.08	3.21	3.3	3.42	3.75
Total Operating Expenses	28.33	26.75	25.88	25.18	25.7	24.75
Operating Income	125.79	118.52	121.59	104.79	95.01	96.14
Interest Expense	-13.11	-11.08	-10.53	-5.52	-4.56	-5.13
Interest & Investment Income	-	-	0.04	-	-	0.01
Currency Exchange Gain (Loss)	5.27	7.16	7.53	3.4	1.95	0.09
Other Non-Operating Income	-2.97	5.18	0.9	4.93	4.04	-0.94
EBT Excluding Unusual Items	114.98	119.77	119.52	107.6	96.43	90.18
Gain (Loss) on Sale of Assets	0.12	-	-	-	5.11	-
Asset Writedown	-17.02	-18.04	-11.25	-59.38	239.21	7.43
Other Unusual Items	-	-	-	-	-	-1.22
Pretax Income	98.08	101.74	108.27	48.22	340.75	96.39
Income Tax Expense	6.9	6.82	7.8	7.08	8.87	9.17
Net Income	91.18	94.92	100.47	41.14	331.88	87.22
Net Income to Common	91.18	94.92	100.47	41.14	331.88	87.22
Net Income Growth	-7.47%	-5.52%	144.23%	-87.61%	280.49%	-29.31%
Basic Shares Outstanding	-	-	605	605	605	605
Diluted Shares Outstanding	-	-	605	605	605	605
EPS (Basic)	-	-	0.17	0.07	0.55	0.14
EPS (Diluted)	-	-	0.17	0.07	0.55	0.14
EPS Growth	-	-	144.23%	-87.61%	280.49%	-29.31%
Dividend Per Share	0.226	0.149	0.148	0.144	0.141	0.138
Dividend Growth	201.74%	1.02%	2.71%	2.13%	2.10%	4.55%
Operating Margin	81.62%	81.58%	82.45%	80.63%	78.71%	79.53%
Profit Margin	59.16%	65.34%	68.13%	31.65%	274.95%	72.15%
EBIT	125.79	118.52	121.59	104.79	95.01	96.14
EBIT Margin	81.62%	81.58%	82.45%	80.63%	78.71%	79.53%
Effective Tax Rate	7.03%	6.70%	7.21%	14.69%	2.60%	9.51%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.