Lippo Malls Indonesia Retail Trust (SGX:D5IU)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.0150
0.00 (0.00%)
Mar 28, 2025, 4:23 PM SGT

SGX:D5IU Income Statement

Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
194.56197.27204.71175.07148.54
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Total Revenue
194.56197.27204.71175.07148.54
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Revenue Growth (YoY
-1.37%-3.64%16.93%17.86%-45.59%
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Property Expenses
87.5784.4584.4180.1279.73
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Selling, General & Administrative
0.410.420.470.470.44
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Other Operating Expenses
4.327.684.124.252.49
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Total Operating Expenses
97.4797.9695.8292.4184.85
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Operating Income
97.0999.31108.8982.6663.68
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Interest Expense
-77.11-71.92-62.61-60.01-46.25
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Interest & Investment Income
1.272.141.641.512.37
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Currency Exchange Gain (Loss)
-87.2-26.66-12.37-9.4-5.4
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Other Non-Operating Income
26.613.22-30.299.02-10.44
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EBT Excluding Unusual Items
-39.346.095.2723.773.97
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Gain (Loss) on Sale of Assets
-----0.15
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Asset Writedown
29.82-133.4732.31-31.38-212.11
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Other Unusual Items
-1.5220.9710.64--
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Pretax Income
-11.04-106.4148.22-7.61-208.29
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Income Tax Expense
25.3419.5846.6424.9121.92
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Net Income
-36.38-125.991.58-32.51-230.21
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Preferred Dividends & Other Adjustments
--14.3217.5317.77
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Net Income to Common
-36.38-125.99-12.74-50.04-247.97
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Basic Shares Outstanding
7,6977,6977,6917,4012,920
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Diluted Shares Outstanding
7,6977,6977,6917,4012,920
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Shares Change (YoY)
-0.07%3.92%153.47%1.16%
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EPS (Basic)
-0.00-0.02-0.00-0.01-0.08
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EPS (Diluted)
-0.00-0.02-0.00-0.01-0.08
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Dividend Per Share
--0.0030.0040.003
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Dividend Growth
---11.43%2.94%-84.75%
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Operating Margin
49.90%50.34%53.19%47.21%42.88%
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Profit Margin
-18.70%-63.87%-6.22%-28.58%-166.95%
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EBITDA
104.59107.44118.1492.9869.11
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EBITDA Margin
53.75%54.46%57.71%53.11%46.53%
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D&A For Ebitda
7.58.139.2510.325.43
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EBIT
97.0999.31108.8982.6663.68
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EBIT Margin
49.90%50.34%53.19%47.21%42.88%
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Effective Tax Rate
--96.72%--
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.