APAC Realty Limited (SGX:CLN)
Singapore · Delayed Price · Currency is SGD 0.6200
-0.0100 (-1.59%)
At close: Aug 6, 2026
APAC Realty Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 660.64 | 672.66 | 558.03 | 554.49 | 700.36 | 735.37 |
Other Revenue | 2.47 | 2.52 | 2.26 | 2.15 | 3.23 | 3.42 |
| 663.11 | 675.19 | 560.29 | 556.65 | 703.59 | 738.79 | |
Revenue Growth | -1.79% | 20.51% | 0.65% | -20.89% | -4.76% | 88.17% |
Cost of Revenue | 596.46 | 606.78 | 512.13 | 503.21 | 632.44 | 665.37 |
Gross Profit | 66.65 | 68.4 | 48.16 | 53.44 | 71.15 | 73.42 |
Selling, General & Admin | 27.03 | 26.51 | 23.34 | 25.82 | 22.44 | 18.86 |
Amortization of Goodwill & Intangibles | 1.14 | 1.15 | 1.16 | 1.08 | 0.94 | 0.93 |
Other Operating Expenses | 6.77 | 6.17 | 5.03 | 5.27 | 4.37 | 2.21 |
Operating Expenses | 42.82 | 41.99 | 38.07 | 37.95 | 34.84 | 29.65 |
Operating Income | 23.82 | 26.41 | 10.09 | 15.49 | 36.31 | 43.77 |
Interest Expense | -0.95 | -1.32 | -1.94 | -2.13 | -0.98 | -0.77 |
Interest & Investment Income | 0.29 | 0.4 | 0.5 | 0.32 | 0.5 | 0.52 |
Earnings From Equity Investments | -0.18 | -0.06 | 0.11 | - | 0.12 | -0.4 |
Currency Exchange Gain (Loss) | -0.01 | -0.04 | 0.1 | -0.18 | -0.26 | 0.19 |
EBT Excluding Unusual Items | 22.96 | 25.39 | 8.86 | 13.51 | 35.68 | 43.31 |
Impairment of Goodwill | - | - | - | -5.18 | - | -0.13 |
Gain (Loss) on Sale of Investments | - | - | - | 5.23 | 0.34 | -0.75 |
Gain (Loss) on Sale of Assets | -0 | 0 | -0.04 | -0 | -0.17 | -0.09 |
Other Unusual Items | - | - | - | - | -2.97 | 0.28 |
Pretax Income | 22.96 | 25.39 | 8.82 | 13.56 | 32.88 | 42.62 |
Income Tax Expense | 4.27 | 4.92 | 2.31 | 2.96 | 6.45 | 7.33 |
Earnings From Continuing Operations | 18.69 | 20.48 | 6.52 | 10.6 | 26.43 | 35.29 |
Minority Interest in Earnings | -0.04 | 0.08 | 0.69 | 1.17 | 0.12 | 0.1 |
Net Income | 18.65 | 20.55 | 7.21 | 11.78 | 26.56 | 35.39 |
Net Income to Common | 18.65 | 20.55 | 7.21 | 11.78 | 26.56 | 35.39 |
Net Income Growth | -9.23% | 184.94% | -38.75% | -55.66% | -24.96% | 115.29% |
Shares Outstanding (Basic) | 414 | 378 | 357 | 426 | 426 | 426 |
Shares Outstanding (Diluted) | 421 | 386 | 369 | 433 | 426 | 426 |
Shares Change | 9.08% | 4.77% | -14.92% | 1.67% | - | - |
EPS (Basic) | 0.05 | 0.05 | 0.02 | 0.03 | 0.06 | 0.08 |
EPS (Diluted) | 0.04 | 0.05 | 0.02 | 0.03 | 0.06 | 0.08 |
EPS Growth | -16.90% | 171.44% | -27.94% | -56.34% | -24.96% | 115.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 26.6 | 29.95 | 8.43 | 15.96 | 32.79 | 53.78 |
Free Cash Flow Per Share | 0.06 | 0.08 | 0.02 | 0.04 | 0.08 | 0.13 |
Dividend Per Share | 0.037 | 0.045 | 0.021 | 0.021 | 0.052 | 0.063 |
Dividend Growth | -17.78% | 114.29% | 0.96% | -60.08% | -16.64% | 200.48% |
Gross Margin | 10.05% | 10.13% | 8.60% | 9.60% | 10.11% | 9.94% |
Operating Margin | 3.59% | 3.91% | 1.80% | 2.78% | 5.16% | 5.92% |
Profit Margin | 2.81% | 3.04% | 1.29% | 2.11% | 3.77% | 4.79% |
Free Cash Flow Margin | 4.01% | 4.44% | 1.50% | 2.87% | 4.66% | 7.28% |
EBITDA | 27.7 | 30.36 | 14.05 | 19.32 | 39.69 | 46.76 |
EBITDA Margin | 4.18% | 4.50% | 2.51% | 3.47% | 5.64% | 6.33% |
D&A For EBITDA | 3.88 | 3.94 | 3.97 | 3.82 | 3.39 | 3 |
EBIT | 23.82 | 26.41 | 10.09 | 15.49 | 36.31 | 43.77 |
EBIT Margin | 3.59% | 3.91% | 1.80% | 2.78% | 5.16% | 5.92% |
Effective Tax Rate | 18.59% | 19.37% | 26.13% | 21.84% | 19.61% | 17.19% |
Revenue as Reported | 663.41 | 675.62 | 561.02 | 557.25 | 705.01 | 739.75 |