Lendlease Global Commercial REIT (SGX: JYEU)
0.605
-0.005 (-0.82%)
Sep 12, 2024, 2:09 PM SGT
JYEU Income Statement
Financials in millions SGD. Fiscal year is July - June.
Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
Rental Revenue | 220.91 | 220.91 | 204.88 | 101.66 | 78.65 | 39.2 |
Other Revenue | 0.59 | 0.59 | 1.05 | 5.32 | - | - |
Total Revenue | 221.5 | 221.5 | 205.93 | 106.98 | 78.65 | 39.2 |
Revenue Growth (YoY | 7.56% | 7.56% | 92.49% | 36.02% | 100.63% | - |
Property Expenses | 75.11 | 75.11 | 69.82 | 37.38 | 29.13 | 10.07 |
Selling, General & Administrative | 2.27 | 2.27 | 4.2 | 4.64 | 2.77 | 2.22 |
Total Operating Expenses | 77.39 | 77.39 | 74.02 | 42.03 | 31.9 | 12.29 |
Operating Income | 144.11 | 144.11 | 131.91 | 64.96 | 46.75 | 26.91 |
Interest Expense | -68.2 | -68.2 | -51.36 | -16.06 | -10.04 | -5.11 |
Interest & Investment Income | 4.38 | 4.38 | 0.65 | 0.26 | 1.78 | 0.37 |
Currency Exchange Gain (Loss) | 7.27 | 7.27 | -2.73 | 39.85 | -9.22 | -7.76 |
Other Non-Operating Income | -13.44 | -13.44 | 1.33 | 14.8 | 1.87 | -3.02 |
EBT Excluding Unusual Items | 74.12 | 74.12 | 79.8 | 103.8 | 31.15 | 11.39 |
Gain (Loss) on Sale of Investments | 0.22 | 0.22 | -0.49 | -0.23 | -0.94 | - |
Asset Writedown | 2.9 | 2.9 | 39.16 | 49.12 | -31.28 | -14.19 |
Other Unusual Items | - | - | - | - | -0.26 | -3.28 |
Pretax Income | 77.24 | 77.24 | 118.47 | 152.68 | -1.34 | -6.08 |
Earnings From Continuing Operations | 77.24 | 77.24 | 118.47 | 152.68 | -1.34 | -6.08 |
Minority Interest in Earnings | -0.06 | -0.06 | 0.35 | -1.54 | - | - |
Net Income | 77.18 | 77.18 | 118.82 | 151.14 | -1.34 | -6.08 |
Preferred Dividends & Other Adjustments | 18.95 | 18.95 | 18.9 | 10.75 | 0.6 | - |
Net Income to Common | 58.23 | 58.23 | 99.92 | 140.39 | -1.94 | -6.08 |
Net Income Growth | -35.04% | -35.04% | -21.38% | - | - | - |
Basic Shares Outstanding | 2,349 | 2,349 | 2,293 | 1,428 | 1,176 | 1,165 |
Diluted Shares Outstanding | 2,349 | 2,349 | 2,293 | 1,428 | 1,176 | 1,165 |
Shares Change (YoY) | 2.43% | 2.43% | 60.56% | 21.41% | 1.01% | - |
EPS (Basic) | 0.02 | 0.02 | 0.04 | 0.10 | -0.00 | -0.01 |
EPS (Diluted) | 0.02 | 0.02 | 0.04 | 0.10 | -0.00 | -0.01 |
EPS Growth | -43.11% | -43.11% | -55.67% | - | - | - |
Dividend Per Share | 0.039 | 0.039 | 0.047 | 0.049 | 0.047 | 0.022 |
Dividend Growth | -17.68% | -17.68% | -3.19% | 3.74% | 117.29% | - |
Operating Margin | 65.06% | 65.06% | 64.06% | 60.72% | 59.44% | 68.64% |
Profit Margin | 26.29% | 26.29% | 48.52% | 131.23% | -2.46% | -15.51% |
Free Cash Flow Margin | 58.15% | 58.15% | 84.50% | 89.01% | 84.56% | 65.48% |
EBITDA | 145.26 | 145.26 | 131.94 | - | - | - |
EBITDA Margin | 65.58% | 65.58% | 64.07% | - | - | - |
D&A For Ebitda | 1.15 | 1.15 | 0.03 | - | - | - |
EBIT | 144.11 | 144.11 | 131.91 | 64.96 | 46.75 | 26.91 |
EBIT Margin | 65.06% | 65.06% | 64.06% | 60.72% | 59.44% | 68.64% |
Source: S&P Capital IQ. Real Estate template. Financial Sources.