Mapletree Pan Asia Commercial Trust (SGX: N2IU)
Singapore flag Singapore · Delayed Price · Currency is SGD
1.220
-0.010 (-0.81%)
Nov 21, 2024, 5:04 PM SGT

N2IU Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Rental Revenue
943.08958.09826.19499.48479482.83
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Other Revenue
6.026.384.61---
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Total Revenue
949.1964.47830.79499.48479482.83
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Revenue Growth (YoY
-0.81%16.09%66.33%4.28%-0.79%8.77%
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Property Expenses
273.52275.16239.21148.56144140.03
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Selling, General & Administrative
6.035.754.482.432.22.3
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Other Operating Expenses
4.854.853.67---
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Total Operating Expenses
284.39285.76247.35150.99146.2142.33
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Operating Income
664.71678.71583.44348.49332.79340.5
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Interest Expense
-298.88-295.27-188.06-54.07-59.15-76.33
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Interest & Investment Income
2.322.511.60.280.750.81
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Currency Exchange Gain (Loss)
4.224.92-3.758.938.64-7.9
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Other Non-Operating Income
66.1169.8743.45-26.9-26.496.43
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EBT Excluding Unusual Items
438.48460.75436.7276.73256.55263.51
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Gain (Loss) on Sale of Investments
--4.82---
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Asset Writedown
21.47141.843.5170.29-192.42279.59
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Other Unusual Items
----4.48-
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Pretax Income
463.73602.55485.02347.0268.61543.1
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Income Tax Expense
2.6219.48-1.730.0100
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Earnings From Continuing Operations
461.11583.07486.75347.0268.61543.1
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Minority Interest in Earnings
1.67-0.33-0.55---
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Net Income
462.78582.74486.2347.0268.61543.1
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Preferred Dividends & Other Adjustments
4.694.83.6---
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Net Income to Common
458.09577.94482.6347.0268.61543.1
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Net Income Growth
28.17%19.86%40.11%405.81%-87.37%-6.73%
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Basic Shares Outstanding
5,2545,2464,6163,3213,3143,062
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Diluted Shares Outstanding
5,2545,2464,6163,3213,3143,062
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Shares Change (YoY)
0.27%13.66%38.99%0.22%8.22%6.07%
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EPS (Basic)
0.090.110.100.100.020.18
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EPS (Diluted)
0.090.110.100.100.020.18
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EPS Growth
28.39%5.42%0.01%404.78%-88.33%-12.07%
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Dividend Per Share
0.0860.0890.0960.0950.0950.080
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Dividend Growth
-5.62%-7.09%0.63%0.42%18.63%-12.47%
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Operating Margin
70.04%70.37%70.23%69.77%69.48%70.52%
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Profit Margin
48.27%59.92%58.09%69.48%14.32%112.48%
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Free Cash Flow Margin
67.65%75.17%72.86%72.80%74.20%76.68%
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EBITDA
665.6679.78584.27348.64332.94340.57
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EBITDA Margin
70.13%70.48%70.33%69.80%69.51%70.54%
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D&A For Ebitda
0.91.070.830.150.150.07
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EBIT
664.71678.71583.44348.49332.79340.5
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EBIT Margin
70.04%70.37%70.23%69.77%69.48%70.52%
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Effective Tax Rate
0.56%3.23%-0.00%0.00%0.00%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.