Parkway Life Real Estate Investment Trust (SGX: C2PU)
Singapore
· Delayed Price · Currency is SGD 3.640
-0.030 (-0.82%)
Nov 21, 2024, 2:14 PM SGT
C2PU Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 145.05 | 147.47 | 129.97 | 120.71 | 120.89 | 115.22 | Upgrade
|
| Total Revenue | 145.05 | 147.47 | 129.97 | 120.71 | 120.89 | 115.22 | Upgrade
|
| Revenue Growth (YoY | -4.50% | 13.46% | 7.68% | -0.15% | 4.92% | 2.11% | Upgrade
|
| Property Expenses | 22.45 | 22.67 | 21.88 | 22.28 | 21 | 18.88 | Upgrade
|
| Selling, General & Administrative | 3.57 | 3.21 | 3.3 | 3.42 | 3.75 | 3.07 | Upgrade
|
| Total Operating Expenses | 26.02 | 25.88 | 25.18 | 25.7 | 24.75 | 21.95 | Upgrade
|
| Operating Income | 119.03 | 121.59 | 104.79 | 95.01 | 96.14 | 93.27 | Upgrade
|
| Interest Expense | -11.13 | -10.53 | -5.52 | -4.56 | -5.13 | -6.6 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | - | - | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.67 | 7.53 | 3.4 | 1.95 | 0.09 | -0.11 | Upgrade
|
| Other Non-Operating Income | -2.57 | 0.9 | 4.93 | 4.04 | -0.94 | 2.42 | Upgrade
|
| EBT Excluding Unusual Items | 115.04 | 119.52 | 107.6 | 96.43 | 90.18 | 88.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 5.11 | - | - | Upgrade
|
| Asset Writedown | -8.83 | -11.25 | -59.38 | 239.21 | 7.43 | 43.02 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1.22 | - | Upgrade
|
| Pretax Income | 106.22 | 108.27 | 48.22 | 340.75 | 96.39 | 132 | Upgrade
|
| Income Tax Expense | 7.68 | 7.8 | 7.08 | 8.87 | 9.17 | 8.61 | Upgrade
|
| Net Income | 98.54 | 100.47 | 41.14 | 331.88 | 87.22 | 123.4 | Upgrade
|
| Net Income to Common | 98.54 | 100.47 | 41.14 | 331.88 | 87.22 | 123.4 | Upgrade
|
| Net Income Growth | 148.78% | 144.23% | -87.61% | 280.49% | -29.31% | -18.78% | Upgrade
|
| Basic Shares Outstanding | 605 | 605 | 605 | 605 | 605 | 605 | Upgrade
|
| Diluted Shares Outstanding | 605 | 605 | 605 | 605 | 605 | 605 | Upgrade
|
| EPS (Basic) | 0.16 | 0.17 | 0.07 | 0.55 | 0.14 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.17 | 0.07 | 0.55 | 0.14 | 0.20 | Upgrade
|
| EPS Growth | - | 144.23% | -87.61% | 280.49% | -29.31% | -18.78% | Upgrade
|
| Dividend Per Share | 0.150 | 0.148 | 0.144 | 0.141 | 0.138 | 0.132 | Upgrade
|
| Dividend Growth | - | 2.71% | 2.13% | 2.10% | 4.55% | 2.49% | Upgrade
|
| Operating Margin | 82.06% | 82.45% | 80.63% | 78.71% | 79.53% | 80.95% | Upgrade
|
| Profit Margin | 67.93% | 68.13% | 31.65% | 274.95% | 72.15% | 107.09% | Upgrade
|
| Free Cash Flow Margin | - | 73.70% | 72.81% | 74.45% | 74.70% | 77.46% | Upgrade
|
| EBIT | 119.03 | 121.59 | 104.79 | 95.01 | 96.14 | 93.27 | Upgrade
|
| EBIT Margin | 82.06% | 82.45% | 80.63% | 78.71% | 79.53% | 80.95% | Upgrade
|
| Effective Tax Rate | 7.23% | 7.21% | 14.69% | 2.60% | 9.51% | 6.52% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.