ESR-LOGOS REIT (SGX: J91U)
Singapore
· Delayed Price · Currency is SGD 0.280
-0.005 (-1.75%)
Sep 12, 2024, 2:03 PM SGT
ESR-LOGOS REIT 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 | 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 - 2014 |
| Rental Revenue | 370.41 | 386.35 | 343.23 | 241.29 | 229.92 | 253.04 | Upgrade
|
| Other Revenue | 3.9 | 3.88 | 5.34 | 7.7 | 3.01 | -1.52 | Upgrade
|
| Total Revenue | 374.31 | 390.23 | 348.58 | 248.99 | 232.93 | 251.53 | Upgrade
|
| Revenue Growth (YoY | -5.62% | 11.95% | 40.00% | 6.89% | -7.39% | 60.29% | Upgrade
|
| Property Expenses | 131.08 | 135.12 | 120.19 | 82.87 | 80.36 | 80.04 | Upgrade
|
| Selling, General & Administrative | 6.4 | 6.35 | 5.17 | 2.77 | 8.65 | 2.58 | Upgrade
|
| Total Operating Expenses | 137.47 | 141.46 | 125.36 | 85.64 | 89.01 | 82.62 | Upgrade
|
| Operating Income | 236.83 | 248.76 | 223.21 | 163.35 | 143.93 | 168.91 | Upgrade
|
| Interest Expense | -115.67 | -123.84 | -85.63 | -37.95 | -73.12 | -68.04 | Upgrade
|
| Interest & Investment Income | 10.42 | 10.3 | 11.72 | 1.56 | 0.02 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.78 | -1.24 | -2.26 | 3.13 | - | - | Upgrade
|
| Other Non-Operating Income | -0.55 | -1.78 | 26.62 | 7.16 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 129.24 | 132.2 | 173.67 | 137.24 | 70.82 | 100.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | -40.95 | -39.84 | 8.36 | 9.31 | - | -1.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.05 | Upgrade
|
| Asset Writedown | -144.66 | -158.13 | -16.92 | -38.79 | -58.08 | -89.52 | Upgrade
|
| Other Unusual Items | - | - | -427.06 | - | - | - | Upgrade
|
| Pretax Income | -56.36 | -65.77 | -261.95 | 107.76 | 12.74 | 9.95 | Upgrade
|
| Income Tax Expense | -0.01 | -2.1 | 9.49 | 2.16 | 0.01 | 0.03 | Upgrade
|
| Earnings From Continuing Operations | -56.35 | -63.67 | -271.44 | 105.6 | 12.73 | 9.92 | Upgrade
|
| Minority Interest in Earnings | -2.91 | -3.78 | -6.82 | -4.08 | -3.04 | -3.84 | Upgrade
|
| Net Income | -59.26 | -67.45 | -278.26 | 101.52 | 9.69 | 6.08 | Upgrade
|
| Preferred Dividends & Other Adjustments | 18.25 | 18.2 | 12.05 | 6.9 | 6.92 | 6.9 | Upgrade
|
| Net Income to Common | -77.51 | -85.65 | -290.31 | 94.62 | 2.77 | -0.82 | Upgrade
|
| Net Income Growth | - | - | - | 947.80% | 59.36% | - | Upgrade
|
| Basic Shares Outstanding | 7,687 | 7,450 | 5,839 | 3,813 | 3,523 | 3,304 | Upgrade
|
| Diluted Shares Outstanding | 7,687 | 7,450 | 5,839 | 3,813 | 3,523 | 3,304 | Upgrade
|
| Shares Change (YoY) | 10.40% | 27.58% | 53.13% | 8.25% | 6.63% | 78.50% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.05 | 0.02 | 0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.05 | 0.02 | 0.00 | -0.00 | Upgrade
|
| EPS Growth | - | - | - | 3056.87% | - | - | Upgrade
|
| Dividend Per Share | 0.023 | 0.026 | 0.030 | 0.030 | 0.028 | 0.040 | Upgrade
|
| Dividend Growth | -20.90% | -14.53% | 0.44% | 6.68% | -30.19% | 3.99% | Upgrade
|
| Operating Margin | 63.27% | 63.75% | 64.04% | 65.61% | 61.79% | 67.15% | Upgrade
|
| Profit Margin | -20.71% | -21.95% | -83.28% | 38.00% | 1.19% | -0.33% | Upgrade
|
| Free Cash Flow Margin | 57.87% | 66.65% | 55.55% | 61.36% | 69.31% | 70.80% | Upgrade
|
| EBIT | 236.83 | 248.76 | 223.21 | 163.35 | 143.93 | 168.91 | Upgrade
|
| EBIT Margin | 63.27% | 63.75% | 64.04% | 65.61% | 61.79% | 67.15% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.01% | 0.09% | 0.26% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.