Parkway Life Real Estate Investment Trust (SGX:C2PU)

SGX:C2PU Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	145.27	147.47	129.97	120.71	120.89
Total Revenue	145.27	147.47	129.97	120.71	120.89
Revenue Growth (YoY	-1.49%	13.46%	7.68%	-0.15%	4.92%
Property Expenses	23.18	22.87	21.88	22.28	21
Selling, General & Administrative	3.57	3.01	3.3	3.42	3.75
Total Operating Expenses	26.75	25.88	25.18	25.7	24.75
Operating Income	118.52	121.59	104.79	95.01	96.14
Interest Expense	-12.15	-10.8	-5.52	-4.56	-5.13
Interest & Investment Income	1.07	0.04	-	-	0.01
Currency Exchange Gain (Loss)	7.16	7.53	3.4	1.95	0.09
Other Non-Operating Income	5.18	1.17	4.93	4.04	-0.94
EBT Excluding Unusual Items	119.77	119.52	107.6	96.43	90.18
Gain (Loss) on Sale of Assets	-	-	-	5.11	-
Asset Writedown	-18.04	-11.25	-59.38	239.21	7.43
Other Unusual Items	-	-	-	-	-1.22
Pretax Income	101.74	108.27	48.22	340.75	96.39
Income Tax Expense	6.7	7.8	7.08	8.87	9.17
Net Income	95.04	100.47	41.14	331.88	87.22
Net Income to Common	95.04	100.47	41.14	331.88	87.22
Net Income Growth	-5.40%	144.23%	-87.61%	280.49%	-29.31%
Basic Shares Outstanding	613	605	605	605	605
Diluted Shares Outstanding	613	605	605	605	605
Shares Change (YoY)	1.31%	-	-	-	-
EPS (Basic)	0.16	0.17	0.07	0.55	0.14
EPS (Diluted)	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	81.58%	82.45%	80.63%	78.71%	79.53%
Profit Margin	65.42%	68.13%	31.65%	274.95%	72.15%
EBIT	118.52	121.59	104.79	95.01	96.14
EBIT Margin	81.58%	82.45%	80.63%	78.71%	79.53%
Effective Tax Rate	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.