Mapletree Pan Asia Commercial Trust (SGX:N2IU)
Singapore
· Delayed Price · Currency is SGD 1.160
-0.010 (-0.85%)
Feb 21, 2025, 5:06 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 925.17 | 958.09 | 826.19 | 499.48 | 479 | 482.83 | Upgrade
|
| Other Revenue | 5.85 | 6.38 | 4.61 | - | - | - | Upgrade
|
| Total Revenue | 931.02 | 964.47 | 830.79 | 499.48 | 479 | 482.83 | Upgrade
|
| Revenue Growth (YoY | -2.90% | 16.09% | 66.33% | 4.28% | -0.79% | 8.77% | Upgrade
|
| Property Expenses | 270 | 275.16 | 239.21 | 148.56 | 144 | 140.03 | Upgrade
|
| Selling, General & Administrative | 5.86 | 5.75 | 4.48 | 2.43 | 2.2 | 2.3 | Upgrade
|
| Other Operating Expenses | 4.85 | 4.85 | 3.67 | - | - | - | Upgrade
|
| Total Operating Expenses | 280.71 | 285.76 | 247.35 | 150.99 | 146.2 | 142.33 | Upgrade
|
| Operating Income | 650.32 | 678.71 | 583.44 | 348.49 | 332.79 | 340.5 | Upgrade
|
| Interest Expense | -293.14 | -295.27 | -188.06 | -54.07 | -59.15 | -76.33 | Upgrade
|
| Interest & Investment Income | 2.17 | 2.51 | 1.6 | 0.28 | 0.75 | 0.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.38 | 4.92 | -3.75 | 8.93 | 8.64 | -7.9 | Upgrade
|
| Other Non-Operating Income | 66.64 | 69.87 | 43.45 | -26.9 | -26.49 | 6.43 | Upgrade
|
| EBT Excluding Unusual Items | 428.37 | 460.75 | 436.7 | 276.73 | 256.55 | 263.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 4.82 | - | - | - | Upgrade
|
| Asset Writedown | 21.48 | 141.8 | 43.51 | 70.29 | -192.42 | 279.59 | Upgrade
|
| Other Unusual Items | - | - | - | - | 4.48 | - | Upgrade
|
| Pretax Income | 453.63 | 602.55 | 485.02 | 347.02 | 68.61 | 543.1 | Upgrade
|
| Income Tax Expense | 4.68 | 19.48 | -1.73 | 0.01 | 0 | 0 | Upgrade
|
| Earnings From Continuing Operations | 448.96 | 583.07 | 486.75 | 347.02 | 68.61 | 543.1 | Upgrade
|
| Minority Interest in Earnings | 1.8 | -0.33 | -0.55 | - | - | - | Upgrade
|
| Net Income | 450.76 | 582.74 | 486.2 | 347.02 | 68.61 | 543.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.64 | 4.8 | 3.6 | - | - | - | Upgrade
|
| Net Income to Common | 446.11 | 577.94 | 482.6 | 347.02 | 68.61 | 543.1 | Upgrade
|
| Net Income Growth | 25.48% | 19.86% | 40.11% | 405.81% | -87.37% | -6.73% | Upgrade
|
| Basic Shares Outstanding | 5,257 | 5,246 | 4,616 | 3,321 | 3,314 | 3,062 | Upgrade
|
| Diluted Shares Outstanding | 5,257 | 5,246 | 4,616 | 3,321 | 3,314 | 3,062 | Upgrade
|
| Shares Change (YoY) | 3.33% | 13.66% | 38.99% | 0.22% | 8.22% | 6.07% | Upgrade
|
| EPS (Basic) | 0.08 | 0.11 | 0.10 | 0.10 | 0.02 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.11 | 0.10 | 0.10 | 0.02 | 0.18 | Upgrade
|
| EPS Growth | 21.84% | 5.42% | 0.01% | 404.78% | -88.33% | -12.07% | Upgrade
|
| Dividend Per Share | 0.084 | 0.089 | 0.096 | 0.095 | 0.095 | 0.080 | Upgrade
|
| Dividend Growth | -5.75% | -7.09% | 0.63% | 0.42% | 18.63% | -12.47% | Upgrade
|
| Operating Margin | 69.85% | 70.37% | 70.23% | 69.77% | 69.48% | 70.52% | Upgrade
|
| Profit Margin | 47.92% | 59.92% | 58.09% | 69.48% | 14.32% | 112.48% | Upgrade
|
| Free Cash Flow Margin | 69.84% | 75.17% | 72.86% | 72.80% | 74.20% | 76.68% | Upgrade
|
| EBITDA | 651.09 | 679.78 | 584.27 | 348.64 | 332.94 | 340.57 | Upgrade
|
| EBITDA Margin | 69.93% | 70.48% | 70.33% | 69.80% | 69.51% | 70.54% | Upgrade
|
| D&A For Ebitda | 0.77 | 1.07 | 0.83 | 0.15 | 0.15 | 0.07 | Upgrade
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| EBIT | 650.32 | 678.71 | 583.44 | 348.49 | 332.79 | 340.5 | Upgrade
|
| EBIT Margin | 69.85% | 70.37% | 70.23% | 69.77% | 69.48% | 70.52% | Upgrade
|
| Effective Tax Rate | 1.03% | 3.23% | - | 0.00% | 0.00% | 0.00% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.