Mapletree Pan Asia Commercial Trust (SGX:N2IU)
Singapore · Delayed Price · Currency is SGD 1.330
-0.010 (-0.75%)
Aug 8, 2025, 5:04 PM SGT
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Rental Revenue | 890.8 | 908.84 | 958.09 | 826.19 | 499.48 | 479 | Upgrade |
Other Revenue | 9.12 | 8.85 | 6.38 | 4.61 | - | - | Upgrade |
| 899.92 | 917.69 | 964.47 | 830.79 | 499.48 | 479 | Upgrade | |
Revenue Growth (YoY | -6.63% | -4.85% | 16.09% | 66.33% | 4.28% | -0.79% | Upgrade |
Property Expenses | 265.26 | 270.31 | 280.01 | 239.21 | 148.56 | 144 | Upgrade |
Selling, General & Administrative | 5.05 | 5.28 | 5.75 | 4.48 | 2.43 | 2.2 | Upgrade |
Other Operating Expenses | - | - | - | 3.67 | - | - | Upgrade |
Total Operating Expenses | 270.3 | 275.59 | 285.76 | 247.35 | 150.99 | 146.2 | Upgrade |
Operating Income | 629.62 | 642.1 | 678.71 | 583.44 | 348.49 | 332.79 | Upgrade |
Interest Expense | -210.63 | -220.44 | -227.99 | -188.06 | -54.07 | -59.15 | Upgrade |
Interest & Investment Income | 1.95 | 2.06 | 2.51 | 1.6 | 0.28 | 0.75 | Upgrade |
Currency Exchange Gain (Loss) | 0.65 | 0.78 | 4.92 | -3.75 | 8.93 | 8.64 | Upgrade |
Other Non-Operating Income | -0.76 | -1.34 | 2.6 | 43.45 | -26.9 | -26.49 | Upgrade |
EBT Excluding Unusual Items | 420.83 | 423.16 | 460.75 | 436.7 | 276.73 | 256.55 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 4.82 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 4.01 | 4.01 | - | - | - | - | Upgrade |
Asset Writedown | 154.02 | 154.02 | 141.8 | 43.51 | 70.29 | -192.42 | Upgrade |
Other Unusual Items | - | - | - | - | - | 4.48 | Upgrade |
Pretax Income | 578.85 | 581.19 | 602.55 | 485.02 | 347.02 | 68.61 | Upgrade |
Income Tax Expense | -7.33 | -6.11 | 19.48 | -1.73 | 0.01 | 0 | Upgrade |
Earnings From Continuing Operations | 586.18 | 587.3 | 583.07 | 486.75 | 347.02 | 68.61 | Upgrade |
Minority Interest in Earnings | 1.59 | 1.53 | -0.33 | -0.55 | - | - | Upgrade |
Net Income | 587.77 | 588.83 | 582.74 | 486.2 | 347.02 | 68.61 | Upgrade |
Preferred Dividends & Other Adjustments | 4.69 | 4.65 | 4.8 | 3.6 | - | - | Upgrade |
Net Income to Common | 583.08 | 584.18 | 577.94 | 482.6 | 347.02 | 68.61 | Upgrade |
Net Income Growth | 1.70% | 1.04% | 19.86% | 40.11% | 405.81% | -87.37% | Upgrade |
Basic Shares Outstanding | 5,271 | 5,268 | 5,253 | 4,616 | 3,321 | 3,314 | Upgrade |
Diluted Shares Outstanding | 5,271 | 5,268 | 5,253 | 4,616 | 3,321 | 3,314 | Upgrade |
Shares Change (YoY) | 0.27% | 0.28% | 13.80% | 38.99% | 0.22% | 8.22% | Upgrade |
EPS (Basic) | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 | 0.02 | Upgrade |
EPS (Diluted) | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 | 0.02 | Upgrade |
EPS Growth | 1.43% | 0.80% | 5.28% | 0.01% | 404.78% | -88.33% | Upgrade |
Dividend Per Share | 0.079 | 0.080 | 0.089 | 0.096 | 0.095 | 0.095 | Upgrade |
Dividend Growth | -9.98% | -9.99% | -7.09% | 0.63% | 0.42% | 18.63% | Upgrade |
Operating Margin | 69.96% | 69.97% | 70.37% | 70.23% | 69.77% | 69.48% | Upgrade |
Profit Margin | 64.79% | 63.66% | 59.92% | 58.09% | 69.48% | 14.32% | Upgrade |
EBITDA | 630.26 | 642.78 | 679.78 | 584.27 | 348.64 | 332.94 | Upgrade |
EBITDA Margin | 70.04% | 70.04% | 70.48% | 70.33% | 69.80% | 69.51% | Upgrade |
D&A For Ebitda | 0.65 | 0.68 | 1.07 | 0.83 | 0.15 | 0.15 | Upgrade |
EBIT | 629.62 | 642.1 | 678.71 | 583.44 | 348.49 | 332.79 | Upgrade |
EBIT Margin | 69.96% | 69.97% | 70.37% | 70.23% | 69.77% | 69.48% | Upgrade |
Effective Tax Rate | - | - | 3.23% | - | 0.00% | 0.00% | Upgrade |
Updated Jan 23, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.