Mapletree Logistics Trust (SGX:M44U)

Mapletree Logistics Trust Income Statement

Financials in millions SGD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	722.73	727.03	733.89	730.65	678.55	561.14
Other Revenue	-	-	-	-	-	24.34
Total Revenue	722.73	727.03	733.89	730.65	678.55	585.48
Revenue Growth (YoY	-1.45%	-0.94%	0.44%	7.68%	15.90%	18.04%
Property Expenses	190.85	192.25	190.11	185	164.76	125.32
Selling, General & Administrative	1.82	1.82	1.83	1.78	1.54	1.27
Other Operating Expenses	12.1	12.39	15.7	14.78	12.97	6.64
Total Operating Expenses	204.76	206.46	207.64	201.56	179.27	133.23
Operating Income	517.96	520.57	526.25	529.09	499.28	452.25
Interest Expense	-150.53	-149.94	-138.52	-128.51	-98.55	-81.8
Interest & Investment Income	2.7	2.65	2.94	2.44	1.57	7.35
Currency Exchange Gain (Loss)	-16.08	1.48	-12.3	-11.56	8.08	11.35
Other Non-Operating Income	-14.3	-33.9	13.28	40.23	18.31	-2.39
EBT Excluding Unusual Items	339.75	340.86	391.64	431.68	428.68	386.77
Gain (Loss) on Sale of Assets	0.52	0.52	-	-	-	-
Asset Writedown	-71.73	-67.61	1.49	225.77	565.03	178.95
Pretax Income	268.53	273.76	393.14	657.45	993.71	565.72
Income Tax Expense	62.27	64.87	63.11	88.43	210.28	101.71
Earnings From Continuing Operations	206.26	208.9	330.03	569.02	783.43	464.01
Minority Interest in Earnings	-1.32	-1.13	-2.55	-2.44	-0.99	-1.28
Net Income	204.93	207.77	327.48	566.58	782.44	462.73
Preferred Dividends & Other Adjustments	23.82	24.23	24.34	21.5	19.51	17.02
Net Income to Common	181.11	183.54	303.14	545.08	762.94	445.71
Net Income Growth	-35.29%	-36.55%	-42.20%	-27.59%	69.09%	17.37%
Basic Shares Outstanding	5,054	5,034	4,958	4,800	4,429	3,988
Diluted Shares Outstanding	5,054	5,034	4,958	4,800	4,429	3,988
Shares Change (YoY)	1.40%	1.54%	3.30%	8.38%	11.06%	7.75%
EPS (Basic)	0.04	0.04	0.06	0.11	0.17	0.11
EPS (Diluted)	0.04	0.04	0.06	0.11	0.17	0.11
EPS Growth	-38.88%	-40.33%	-46.20%	-34.08%	54.13%	9.69%
Dividend Per Share	0.078	0.081	0.090	0.090	0.088	0.083
Dividend Growth	-11.40%	-10.55%	-0.09%	2.55%	5.54%	2.26%
Operating Margin	71.67%	71.60%	71.71%	72.41%	73.58%	77.24%
Profit Margin	25.06%	25.25%	41.30%	74.60%	112.44%	76.13%
EBITDA	523.91	525.9	531.23	533.21	502.93	455.24
EBITDA Margin	72.49%	72.34%	72.39%	72.98%	74.12%	77.75%
D&A For Ebitda	5.94	5.33	4.98	4.12	3.66	2.99
EBIT	517.96	520.57	526.25	529.09	499.28	452.25
EBIT Margin	71.67%	71.60%	71.71%	72.41%	73.58%	77.24%
Effective Tax Rate	23.19%	23.69%	16.05%	13.45%	21.16%	17.98%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.