Mapletree Pan Asia Commercial Trust (SGX:N2IU)
Singapore · Delayed Price · Currency is SGD 1.460
0.00 (0.00%)
At close: Feb 4, 2026
SGX:N2IU Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Rental Revenue | 879.44 | 908.84 | 958.09 | 826.19 | 499.48 | 479 |
Other Revenue | 11.84 | 8.85 | 6.38 | 4.61 | - | - |
| 891.28 | 917.69 | 964.47 | 830.79 | 499.48 | 479 | |
Revenue Growth (YoY | -4.27% | -4.85% | 16.09% | 66.33% | 4.28% | -0.79% |
Property Expenses | 260.25 | 270.31 | 280.01 | 239.21 | 148.56 | 144 |
Selling, General & Administrative | 4.79 | 5.28 | 5.75 | 4.48 | 2.43 | 2.2 |
Other Operating Expenses | - | - | - | 3.67 | - | - |
Total Operating Expenses | 265.05 | 275.59 | 285.76 | 247.35 | 150.99 | 146.2 |
Operating Income | 626.24 | 642.1 | 678.71 | 583.44 | 348.49 | 332.79 |
Interest Expense | -160.27 | -220.44 | -227.99 | -188.06 | -54.07 | -59.15 |
Interest & Investment Income | 1.67 | 2.06 | 2.51 | 1.6 | 0.28 | 0.75 |
Currency Exchange Gain (Loss) | 0.83 | 0.78 | 4.92 | -3.75 | 8.93 | 8.64 |
Other Non-Operating Income | -47.62 | -1.34 | 2.6 | 43.45 | -26.9 | -26.49 |
EBT Excluding Unusual Items | 420.84 | 423.16 | 460.75 | 436.7 | 276.73 | 256.55 |
Gain (Loss) on Sale of Investments | - | - | - | 4.82 | - | - |
Gain (Loss) on Sale of Assets | -2.6 | 4.01 | - | - | - | - |
Asset Writedown | 274.35 | 154.02 | 141.8 | 43.51 | 70.29 | -192.42 |
Other Unusual Items | - | - | - | - | - | 4.48 |
Pretax Income | 692.59 | 581.19 | 602.55 | 485.02 | 347.02 | 68.61 |
Income Tax Expense | 4.64 | -6.11 | 19.48 | -1.73 | 0.01 | 0 |
Earnings From Continuing Operations | 687.95 | 587.3 | 583.07 | 486.75 | 347.02 | 68.61 |
Minority Interest in Earnings | -0.16 | 1.53 | -0.33 | -0.55 | - | - |
Net Income | 687.79 | 588.83 | 582.74 | 486.2 | 347.02 | 68.61 |
Preferred Dividends & Other Adjustments | 4.52 | 4.65 | 4.8 | 3.6 | - | - |
Net Income to Common | 683.27 | 584.18 | 577.94 | 482.6 | 347.02 | 68.61 |
Net Income Growth | 52.59% | 1.04% | 19.86% | 40.11% | 405.81% | -87.37% |
Basic Shares Outstanding | 5,278 | 5,268 | 5,253 | 4,616 | 3,321 | 3,314 |
Diluted Shares Outstanding | 5,278 | 5,268 | 5,253 | 4,616 | 3,321 | 3,314 |
Shares Change (YoY) | 0.15% | 0.28% | 13.80% | 38.99% | 0.22% | 8.22% |
EPS (Basic) | 0.13 | 0.11 | 0.11 | 0.10 | 0.10 | 0.02 |
EPS (Diluted) | 0.13 | 0.11 | 0.11 | 0.10 | 0.10 | 0.02 |
EPS Growth | 52.78% | 0.80% | 5.28% | 0.01% | 404.78% | -88.33% |
Dividend Per Share | 0.080 | 0.080 | 0.089 | 0.096 | 0.095 | 0.095 |
Dividend Growth | -4.07% | -9.99% | -7.09% | 0.63% | 0.42% | 18.63% |
Operating Margin | 70.26% | 69.97% | 70.37% | 70.23% | 69.77% | 69.48% |
Profit Margin | 76.66% | 63.66% | 59.92% | 58.09% | 69.48% | 14.32% |
EBITDA | 626.87 | 642.78 | 679.78 | 584.27 | 348.64 | 332.94 |
EBITDA Margin | 70.33% | 70.04% | 70.48% | 70.33% | 69.80% | 69.51% |
D&A For Ebitda | 0.64 | 0.68 | 1.07 | 0.83 | 0.15 | 0.15 |
EBIT | 626.24 | 642.1 | 678.71 | 583.44 | 348.49 | 332.79 |
EBIT Margin | 70.26% | 69.97% | 70.37% | 70.23% | 69.77% | 69.48% |
Effective Tax Rate | 0.67% | - | 3.23% | - | 0.00% | 0.00% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.