Sasseur Real Estate Investment Trust (SGX: CRPU)
Singapore
· Delayed Price · Currency is SGD 0.675
+0.005 (0.75%)
Sep 12, 2024, 4:45 PM SGT
CRPU 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Rental Revenue | 125.16 | 126.73 | 125.93 | 134.85 | 125.25 | 118.02 | Upgrade
|
| Total Revenue | 125.16 | 126.73 | 125.93 | 134.85 | 125.25 | 118.02 | Upgrade
|
| Revenue Growth (YoY | 1.30% | 0.63% | -6.61% | 7.67% | 6.13% | -34.73% | Upgrade
|
| Property Expenses | 8.21 | 8.34 | 8.85 | 11.08 | 7.91 | 7.79 | Upgrade
|
| Selling, General & Administrative | 1.64 | 1.59 | 1.64 | 1.56 | 2.52 | 1.55 | Upgrade
|
| Total Operating Expenses | 9.85 | 9.92 | 10.49 | 12.64 | 10.43 | 9.34 | Upgrade
|
| Operating Income | 115.31 | 116.8 | 115.44 | 122.21 | 114.82 | 108.67 | Upgrade
|
| Interest Expense | -24.62 | -26.52 | -25.91 | -23.81 | -25.79 | -27.73 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.29 | 0.17 | 0.16 | 0.06 | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.85 | -0.81 | 0.11 | 3.35 | 3.34 | -0.76 | Upgrade
|
| Other Non-Operating Income | -1.13 | -0.28 | -0.31 | -0.12 | -0.48 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 84.94 | 89.48 | 89.52 | 101.8 | 91.97 | 80.32 | Upgrade
|
| Asset Writedown | -1.82 | -3.1 | -9.33 | 62.36 | -25.29 | 95.08 | Upgrade
|
| Other Unusual Items | - | - | - | - | -2.44 | - | Upgrade
|
| Pretax Income | 83.12 | 86.38 | 80.19 | 164.16 | 64.24 | 175.4 | Upgrade
|
| Income Tax Expense | 21.53 | 23.96 | 18.09 | 41.3 | 17.22 | 49.25 | Upgrade
|
| Net Income | 61.6 | 62.42 | 62.1 | 122.86 | 47.02 | 126.15 | Upgrade
|
| Net Income to Common | 61.6 | 62.42 | 62.1 | 122.86 | 47.02 | 126.15 | Upgrade
|
| Net Income Growth | -2.14% | 0.52% | -49.46% | 161.27% | -62.72% | -44.09% | Upgrade
|
| Basic Shares Outstanding | 1,242 | 1,236 | 1,224 | 1,211 | 1,201 | 1,190 | Upgrade
|
| Diluted Shares Outstanding | 1,242 | 1,236 | 1,224 | 1,211 | 1,201 | 1,190 | Upgrade
|
| Shares Change (YoY) | 0.95% | 1.01% | 1.04% | 0.87% | 0.91% | 0.67% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.10 | 0.04 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.10 | 0.04 | 0.11 | Upgrade
|
| EPS Growth | -3.05% | -0.48% | -49.97% | 159.02% | -63.06% | -44.46% | Upgrade
|
| Dividend Per Share | 0.061 | 0.062 | 0.066 | 0.071 | 0.065 | 0.065 | Upgrade
|
| Dividend Growth | -5.91% | -4.60% | -7.80% | 8.54% | 0.18% | -4.45% | Upgrade
|
| Operating Margin | 92.13% | 92.17% | 91.67% | 90.63% | 91.68% | 92.08% | Upgrade
|
| Profit Margin | 49.21% | 49.26% | 49.31% | 91.11% | 37.54% | 106.89% | Upgrade
|
| Free Cash Flow Margin | 86.33% | 146.32% | 53.06% | 89.07% | 74.33% | 92.40% | Upgrade
|
| EBIT | 115.31 | 116.8 | 115.44 | 122.21 | 114.82 | 108.67 | Upgrade
|
| EBIT Margin | 92.13% | 92.17% | 91.67% | 90.63% | 91.68% | 92.08% | Upgrade
|
| Effective Tax Rate | 25.90% | 27.74% | 22.56% | 25.16% | 26.80% | 28.08% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.