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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	147.93	145.27	147.47	129.97	120.71	120.89
Total Revenue	147.93	145.27	147.47	129.97	120.71	120.89
Revenue Growth (YoY	1.00%	-1.49%	13.46%	7.68%	-0.15%	4.92%
Property Expenses	23.28	23.18	22.87	21.88	22.28	21
Selling, General & Administrative	4.1	3.57	3.01	3.3	3.42	3.75
Total Operating Expenses	27.38	26.75	25.88	25.18	25.7	24.75
Operating Income	120.55	118.52	121.59	104.79	95.01	96.14
Interest Expense	-12.83	-12.15	-10.8	-5.52	-4.56	-5.13
Interest & Investment Income	1.07	1.07	0.04	-	-	0.01
Currency Exchange Gain (Loss)	6.68	7.16	7.53	3.4	1.95	0.09
Other Non-Operating Income	-3.27	5.18	1.17	4.93	4.04	-0.94
EBT Excluding Unusual Items	112.2	119.77	119.52	107.6	96.43	90.18
Gain (Loss) on Sale of Assets	-	-	-	-	5.11	-
Asset Writedown	-17.69	-18.04	-11.25	-59.38	239.21	7.43
Other Unusual Items	-	-	-	-	-	-1.22
Pretax Income	94.5	101.74	108.27	48.22	340.75	96.39
Income Tax Expense	7.03	6.7	7.8	7.08	8.87	9.17
Net Income	87.47	95.04	100.47	41.14	331.88	87.22
Net Income to Common	87.47	95.04	100.47	41.14	331.88	87.22
Net Income Growth	-16.49%	-5.40%	144.23%	-87.61%	280.49%	-29.31%
Basic Shares Outstanding	652	613	605	605	605	605
Diluted Shares Outstanding	652	613	605	605	605	605
Shares Change (YoY)	-	1.31%	-	-	-	-
EPS (Basic)	0.13	0.16	0.17	0.07	0.55	0.14
EPS (Diluted)	0.13	0.16	0.17	0.07	0.55	0.14
EPS Growth	-	-6.62%	144.23%	-87.61%	280.49%	-29.31%
Dividend Per Share	-	0.149	0.148	0.144	0.141	0.138
Dividend Growth	-	1.02%	2.71%	2.13%	2.10%	4.55%
Operating Margin	81.49%	81.58%	82.45%	80.63%	78.71%	79.53%
Profit Margin	59.13%	65.42%	68.13%	31.65%	274.95%	72.15%
EBIT	120.55	118.52	121.59	104.79	95.01	96.14
EBIT Margin	81.49%	81.58%	82.45%	80.63%	78.71%	79.53%
Effective Tax Rate	7.44%	6.58%	7.21%	14.69%	2.60%	9.51%

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.