Landmark REIT (SGX:D5IU)
Singapore · Delayed Price · Currency is SGD 0.0080
+0.0010 (14.29%)
Aug 4, 2026, 4:39 PM SGT
Landmark REIT 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 |
Rental Revenue | 207.78 | 205.01 | 194.56 | 197.27 | 204.71 | 175.07 |
| 207.78 | 205.01 | 194.56 | 197.27 | 204.71 | 175.07 | |
Revenue Growth (YoY | 5.26% | 5.37% | -1.37% | -3.64% | 16.93% | 17.86% |
Property Expenses | 92.71 | 92.79 | 87.57 | 84.45 | 84.41 | 80.12 |
Selling, General & Administrative | 0.38 | 0.39 | 0.41 | 0.42 | 0.47 | 0.47 |
Other Operating Expenses | 2.47 | 2.41 | 4.32 | 7.68 | 4.12 | 4.25 |
Total Operating Expenses | 95.56 | 95.59 | 97.47 | 97.96 | 95.82 | 92.41 |
Operating Income | 112.22 | 109.42 | 97.09 | 99.31 | 108.89 | 82.66 |
Interest Expense | -47.52 | -56.02 | -77.11 | -71.92 | -62.61 | -60.01 |
Interest & Investment Income | 0.36 | 0.35 | 1.27 | 2.14 | 1.64 | 1.51 |
Currency Exchange Gain (Loss) | 29.61 | 32.38 | -87.2 | -26.66 | -12.37 | -9.4 |
Other Non-Operating Income | 7.66 | -0.55 | 26.61 | 3.22 | -30.29 | 9.02 |
EBT Excluding Unusual Items | 102.33 | 85.58 | -39.34 | 6.09 | 5.27 | 23.77 |
Asset Writedown | -23.22 | -23.22 | 29.82 | -133.47 | 32.31 | -31.38 |
Other Unusual Items | - | - | -1.52 | 20.97 | 10.64 | - |
Pretax Income | 79.11 | 62.35 | -11.04 | -106.41 | 48.22 | -7.61 |
Income Tax Expense | 29.21 | 30.36 | 25.34 | 19.58 | 46.64 | 24.91 |
Net Income | 49.9 | 31.99 | -36.38 | -125.99 | 1.58 | -32.51 |
Preferred Dividends & Other Adjustments | - | - | - | - | 14.32 | 17.53 |
Net Income to Common | 49.9 | 31.99 | -36.38 | -125.99 | -12.74 | -50.04 |
Net Income Growth | 676.43% | - | - | - | - | - |
Basic Shares Outstanding | 11,626 | 7,697 | 7,697 | 7,697 | 7,691 | 7,401 |
Diluted Shares Outstanding | 11,626 | 7,697 | 7,697 | 7,697 | 7,691 | 7,401 |
Shares Change | 51.04% | - | - | 0.07% | 3.92% | 153.47% |
EPS (Basic) | 0.00 | 0.00 | -0.00 | -0.02 | -0.00 | -0.01 |
EPS (Diluted) | 0.00 | 0.00 | -0.00 | -0.02 | -0.00 | -0.01 |
EPS Growth | 414.01% | - | - | - | - | - |
Dividend Per Share | - | - | - | - | 0.003 | 0.004 |
Dividend Growth | - | - | - | - | -11.43% | 2.94% |
Operating Margin | 54.01% | 53.37% | 49.90% | 50.34% | 53.19% | 47.21% |
Profit Margin | 24.02% | 15.61% | -18.70% | -63.87% | -6.22% | -28.58% |
EBITDA | 114.14 | 111.61 | 104.59 | 107.44 | 118.14 | 92.98 |
EBITDA Margin | 54.93% | 54.44% | 53.75% | 54.46% | 57.71% | 53.11% |
D&A For Ebitda | 1.92 | 2.19 | 7.5 | 8.13 | 9.25 | 10.32 |
EBIT | 112.22 | 109.42 | 97.09 | 99.31 | 108.89 | 82.66 |
EBIT Margin | 54.01% | 53.37% | 49.90% | 50.34% | 53.19% | 47.21% |
Effective Tax Rate | 36.92% | 48.69% | - | - | 96.72% | - |