Sabana Industrial Real Estate Investment Trust (SGX:M1GU)

SGX:M1GU Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	114.59	113.31	111.88	94.91	81.91	71.7
Total Revenue	114.59	113.31	111.88	94.91	81.91	71.7
Revenue Growth (YoY	2.25%	1.28%	17.88%	15.86%	14.24%	-6.07%
Property Expenses	59	60.61	61.46	46.06	34.62	31.37
Selling, General & Administrative	-0.4	1.4	1.4	1.69	1.03	3.85
Total Operating Expenses	58.59	62	62.86	47.75	35.65	35.22
Operating Income	56	51.31	49.02	47.16	46.27	36.48
Interest Expense	-20.36	-18.94	-16.61	-17.6	-15.46	-13.56
Interest & Investment Income	0.13	0.15	0.16	0.09	0.03	0.01
Other Non-Operating Income	-4.47	-4.47	-5.73	8.82	1.98	-3.21
EBT Excluding Unusual Items	31.3	28.05	26.83	38.46	32.82	19.73
Asset Writedown	-9.58	-9.34	-3.56	14.3	16	-61.94
Other Unusual Items	-6.75	-6.75	-4.64	-	-	-
Pretax Income	14.97	11.96	18.63	52.77	48.82	-42.21
Income Tax Expense	0.59	0.58	0.56	-	-	-
Net Income	14.38	11.37	18.07	52.77	48.82	-42.21
Net Income to Common	14.38	11.37	18.07	52.77	48.82	-42.21
Net Income Growth	-18.08%	-37.08%	-65.75%	8.09%	-	-
Basic Shares Outstanding	1,125	1,122	1,104	1,084	1,058	1,053
Diluted Shares Outstanding	1,125	1,122	1,104	1,084	1,058	1,053
Shares Change (YoY)	1.62%	1.68%	1.84%	2.44%	0.45%	-
EPS (Basic)	0.01	0.01	0.02	0.05	0.05	-0.04
EPS (Diluted)	0.01	0.01	0.02	0.05	0.05	-0.04
EPS Growth	-19.00%	-38.13%	-66.37%	5.52%	-	-
Dividend Per Share	0.029	0.029	0.028	0.030	0.030	0.028
Dividend Growth	46.29%	3.62%	-9.51%	-	10.51%	-5.48%
Operating Margin	48.87%	45.28%	43.81%	49.69%	56.48%	50.88%
Profit Margin	12.55%	10.04%	16.15%	55.60%	59.60%	-58.87%
EBIT	56	51.31	49.02	47.16	46.27	36.48
EBIT Margin	48.87%	45.28%	43.81%	49.69%	56.48%	50.88%
Effective Tax Rate	3.96%	4.88%	2.99%	-	-	-

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.