Mapletree Logistics Trust (SGX: M44U)
Singapore
· Delayed Price · Currency is SGD 1.250
-0.010 (-0.79%)
Nov 22, 2024, 5:04 PM SGT
Mapletree Logistics Trust Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Rental Revenue | 730 | 733.89 | 730.65 | 678.55 | 561.14 | 490.78 | Upgrade
|
| Other Revenue | - | - | - | - | 24.34 | 5.24 | Upgrade
|
| Total Revenue | 730 | 733.89 | 730.65 | 678.55 | 585.48 | 496.01 | Upgrade
|
| Revenue Growth (YoY | 0.28% | 0.44% | 7.68% | 15.90% | 18.04% | 9.56% | Upgrade
|
| Property Expenses | 190.78 | 190.11 | 185 | 164.76 | 125.32 | 105.25 | Upgrade
|
| Selling, General & Administrative | 1.82 | 1.83 | 1.78 | 1.54 | 1.27 | 2.88 | Upgrade
|
| Other Operating Expenses | 15.25 | 15.7 | 14.78 | 12.97 | 6.64 | 3.49 | Upgrade
|
| Total Operating Expenses | 207.84 | 207.64 | 201.56 | 179.27 | 133.23 | 111.62 | Upgrade
|
| Operating Income | 522.16 | 526.25 | 529.09 | 499.28 | 452.25 | 384.39 | Upgrade
|
| Interest Expense | -145.28 | -138.52 | -128.51 | -98.55 | -81.8 | -78.64 | Upgrade
|
| Interest & Investment Income | 2.78 | 2.94 | 2.44 | 1.57 | 7.35 | 9.82 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.46 | -12.3 | -11.56 | 8.08 | 11.35 | -1.68 | Upgrade
|
| Other Non-Operating Income | -28.21 | 13.28 | 40.23 | 18.31 | -2.39 | -16.67 | Upgrade
|
| EBT Excluding Unusual Items | 350.99 | 391.64 | 431.68 | 428.68 | 386.77 | 297.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 58.3 | Upgrade
|
| Asset Writedown | -4.45 | 1.49 | 225.77 | 565.03 | 178.95 | 90.97 | Upgrade
|
| Pretax Income | 346.55 | 393.14 | 657.45 | 993.71 | 565.72 | 446.48 | Upgrade
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| Income Tax Expense | 65.45 | 63.11 | 88.43 | 210.28 | 101.71 | 51.18 | Upgrade
|
| Earnings From Continuing Operations | 281.1 | 330.03 | 569.02 | 783.43 | 464.01 | 395.3 | Upgrade
|
| Minority Interest in Earnings | -1.52 | -2.55 | -2.44 | -0.99 | -1.28 | -1.07 | Upgrade
|
| Net Income | 279.58 | 327.48 | 566.58 | 782.44 | 462.73 | 394.24 | Upgrade
|
| Preferred Dividends & Other Adjustments | 25.11 | 24.34 | 21.5 | 19.51 | 17.02 | 17.07 | Upgrade
|
| Net Income to Common | 254.47 | 303.14 | 545.08 | 762.94 | 445.71 | 377.17 | Upgrade
|
| Net Income Growth | -50.21% | -42.20% | -27.59% | 69.09% | 17.37% | -13.55% | Upgrade
|
| Basic Shares Outstanding | 4,994 | 4,958 | 4,800 | 4,429 | 3,988 | 3,701 | Upgrade
|
| Diluted Shares Outstanding | 4,994 | 4,958 | 4,800 | 4,429 | 3,988 | 3,701 | Upgrade
|
| Shares Change (YoY) | 2.45% | 3.30% | 8.38% | 11.06% | 7.75% | 9.32% | Upgrade
|
| EPS (Basic) | 0.05 | 0.06 | 0.11 | 0.17 | 0.11 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.06 | 0.11 | 0.17 | 0.11 | 0.10 | Upgrade
|
| EPS Growth | -53.89% | -46.20% | -34.08% | 54.13% | 9.69% | -21.42% | Upgrade
|
| Dividend Per Share | 0.086 | 0.090 | 0.090 | 0.088 | 0.083 | 0.081 | Upgrade
|
| Dividend Growth | -5.26% | -0.09% | 2.55% | 5.54% | 2.26% | 2.53% | Upgrade
|
| Operating Margin | 71.53% | 71.71% | 72.41% | 73.58% | 77.24% | 77.50% | Upgrade
|
| Profit Margin | 34.86% | 41.31% | 74.60% | 112.44% | 76.13% | 76.04% | Upgrade
|
| Free Cash Flow Margin | 81.07% | 78.14% | 83.45% | 72.79% | 76.29% | 74.45% | Upgrade
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| EBITDA | 527.34 | 531.23 | 533.21 | 502.93 | 455.24 | 387.34 | Upgrade
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| EBITDA Margin | 72.24% | 72.39% | 72.98% | 74.12% | 77.75% | 78.09% | Upgrade
|
| D&A For Ebitda | 5.18 | 4.98 | 4.12 | 3.66 | 2.99 | 2.95 | Upgrade
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| EBIT | 522.16 | 526.25 | 529.09 | 499.28 | 452.25 | 384.39 | Upgrade
|
| EBIT Margin | 71.53% | 71.71% | 72.41% | 73.58% | 77.24% | 77.50% | Upgrade
|
| Effective Tax Rate | 18.89% | 16.05% | 13.45% | 21.16% | 17.98% | 11.46% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.