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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	151.16	145.27	147.47	129.97	120.71	120.89
Total Revenue	151.16	145.27	147.47	129.97	120.71	120.89
Revenue Growth (YoY	3.90%	-1.49%	13.46%	7.68%	-0.15%	4.92%
Property Expenses	9.73	23.18	22.87	21.88	22.28	21
Selling, General & Administrative	18.57	3.57	3.01	3.3	3.42	3.75
Total Operating Expenses	28.3	26.75	25.88	25.18	25.7	24.75
Operating Income	122.85	118.52	121.59	104.79	95.01	96.14
Interest Expense	-12.48	-12.15	-10.8	-5.52	-4.56	-5.13
Interest & Investment Income	0.07	1.07	0.04	-	-	0.01
Currency Exchange Gain (Loss)	6.38	7.16	7.53	3.4	1.95	0.09
Other Non-Operating Income	-8.39	5.18	1.17	4.93	4.04	-0.94
EBT Excluding Unusual Items	108.43	119.77	119.52	107.6	96.43	90.18
Gain (Loss) on Sale of Assets	-	-	-	-	5.11	-
Asset Writedown	-17.36	-18.04	-11.25	-59.38	239.21	7.43
Other Unusual Items	-	-	-	-	-	-1.22
Pretax Income	91.07	101.74	108.27	48.22	340.75	96.39
Income Tax Expense	7.41	6.7	7.8	7.08	8.87	9.17
Net Income	83.67	95.04	100.47	41.14	331.88	87.22
Net Income to Common	83.67	95.04	100.47	41.14	331.88	87.22
Net Income Growth	-20.23%	-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)	7.86%	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	-26.04%	-6.62%	144.23%	-87.61%	280.49%	-29.31%
Dividend Per Share	0.149	0.149	0.148	0.144	0.141	0.138
Dividend Growth	99.47%	1.02%	2.71%	2.13%	2.10%	4.55%
Operating Margin	81.27%	81.58%	82.45%	80.63%	78.71%	79.53%
Profit Margin	55.35%	65.42%	68.13%	31.65%	274.95%	72.15%
EBIT	122.85	118.52	121.59	104.79	95.01	96.14
EBIT Margin	81.27%	81.58%	82.45%	80.63%	78.71%	79.53%
Effective Tax Rate	8.13%	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.