Mapletree Logistics Trust Income Statement

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

Millions SGD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	708.27	727.03	733.89	730.65	678.55
Total Revenue	708.27	727.03	733.89	730.65	678.55
Revenue Growth (YoY	-2.58%	-0.94%	0.44%	7.68%	15.90%
Property Expenses	187.13	192.25	190.11	185	164.76
Selling, General & Administrative	1.78	1.82	1.83	1.78	1.54
Other Operating Expenses	11.36	12.39	15.7	14.78	12.97
Total Operating Expenses	200.26	206.46	207.64	201.56	179.27
Operating Income	508.02	520.57	526.25	529.09	499.28
Interest Expense	-146.45	-149.94	-138.52	-128.51	-98.55
Interest & Investment Income	2.53	2.65	2.94	2.44	1.57
Currency Exchange Gain (Loss)	7.36	1.48	-12.3	-11.56	8.08
Other Non-Operating Income	-39.7	-33.9	13.28	40.23	18.31
EBT Excluding Unusual Items	331.76	340.86	391.64	431.68	428.68
Gain (Loss) on Sale of Assets	0.05	0.52	-	-	-
Asset Writedown	48.84	-67.61	1.49	225.77	565.03
Pretax Income	380.65	273.76	393.14	657.45	993.71
Income Tax Expense	101.81	64.87	63.11	88.43	210.28
Earnings From Continuing Operations	278.84	208.9	330.03	569.02	783.43
Minority Interest in Earnings	-1.73	-1.13	-2.55	-2.44	-0.99
Net Income	277.11	207.77	327.48	566.58	782.44
Preferred Dividends & Other Adjustments	22.64	24.23	24.34	21.5	19.51
Net Income to Common	254.47	183.54	303.14	545.08	762.94
Net Income Growth	33.37%	-36.55%	-42.20%	-27.59%	69.09%
Basic Shares Outstanding	5,098	5,034	4,958	4,800	4,429
Diluted Shares Outstanding	5,130	5,034	4,958	4,800	4,429
Shares Change (YoY)	1.90%	1.54%	3.30%	8.38%	11.06%
EPS (Basic)	0.05	0.04	0.06	0.11	0.17
EPS (Diluted)	0.05	0.04	0.06	0.11	0.17
EPS Growth	36.05%	-40.33%	-46.20%	-34.08%	54.13%
Dividend Per Share	0.073	0.081	0.090	0.090	0.088
Dividend Growth	-9.82%	-10.55%	-0.09%	2.55%	5.54%
Operating Margin	71.73%	71.60%	71.71%	72.41%	73.58%
Profit Margin	35.93%	25.25%	41.30%	74.60%	112.44%
EBITDA	513.34	525.9	531.23	533.21	502.93
EBITDA Margin	72.48%	72.34%	72.39%	72.98%	74.12%
D&A For Ebitda	5.33	5.33	4.98	4.12	3.66
EBIT	508.02	520.57	526.25	529.09	499.28
EBIT Margin	71.73%	71.60%	71.71%	72.41%	73.58%
Effective Tax Rate	26.75%	23.69%	16.05%	13.45%	21.16%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.