Mapletree Pan Asia Commercial Trust (SGX:N2IU)
Singapore · Delayed Price · Currency is SGD 1.290
+0.010 (0.78%)
Aug 11, 2026, 2:10 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 855.13 | 867.29 | 908.84 | 958.09 | 826.19 | 499.48 |
Other Revenue | 10.13 | 10.65 | 8.85 | 6.38 | 4.61 | - |
| 865.26 | 877.93 | 917.69 | 964.47 | 830.79 | 499.48 | |
Revenue Growth (YoY | -3.85% | -4.33% | -4.85% | 16.09% | 66.33% | 4.28% |
Property Expenses | 251.94 | 253.15 | 265.48 | 275.16 | 239.21 | 148.56 |
Selling, General & Administrative | 3.92 | 4.01 | 5.28 | 5.75 | 4.48 | 2.43 |
Other Operating Expenses | 4.54 | 4.54 | 4.83 | 4.85 | 3.67 | - |
Total Operating Expenses | 260.4 | 261.7 | 275.59 | 285.76 | 247.35 | 150.99 |
Operating Income | 604.86 | 616.23 | 642.1 | 678.71 | 583.44 | 348.49 |
Interest Expense | -154.94 | -165.95 | -253.36 | -297.25 | -188.06 | -54.07 |
Interest & Investment Income | 1.48 | 1.59 | 2.06 | 2.51 | 1.6 | 0.28 |
Currency Exchange Gain (Loss) | 1.25 | 1.42 | 0.78 | 4.92 | -3.75 | 8.93 |
Other Non-Operating Income | -73.53 | -64.31 | 31.58 | 71.86 | 43.45 | -26.9 |
EBT Excluding Unusual Items | 379.11 | 388.98 | 423.16 | 460.75 | 436.7 | 276.73 |
Gain (Loss) on Sale of Investments | - | - | - | - | 4.82 | - |
Gain (Loss) on Sale of Assets | -12.95 | -12.95 | 4.01 | - | - | - |
Asset Writedown | -115.29 | -115.29 | 154.02 | 141.8 | 43.51 | 70.29 |
Pretax Income | 250.88 | 260.74 | 581.19 | 602.55 | 485.02 | 347.02 |
Income Tax Expense | -3.12 | -4.73 | -6.11 | 19.48 | -1.73 | 0.01 |
Earnings From Continuing Operations | 254 | 265.47 | 587.3 | 583.07 | 486.75 | 347.02 |
Minority Interest in Earnings | 0.25 | 0.18 | 1.53 | -0.33 | -0.55 | - |
Net Income | 254.25 | 265.65 | 588.83 | 582.74 | 486.2 | 347.02 |
Preferred Dividends & Other Adjustments | 3.99 | 4.38 | 4.65 | 4.8 | 3.6 | - |
Net Income to Common | 250.25 | 261.27 | 584.18 | 577.94 | 482.6 | 347.02 |
Net Income Growth | -57.08% | -55.27% | 1.08% | 19.76% | 39.07% | 405.81% |
Basic Shares Outstanding | 5,280 | 5,276 | 5,262 | 5,246 | 4,616 | 3,321 |
Diluted Shares Outstanding | 5,288 | 5,284 | 5,271 | 5,246 | 4,616 | 3,321 |
Shares Change | 0.23% | 0.25% | 0.47% | 13.66% | 38.99% | 0.22% |
EPS (Basic) | 0.05 | 0.05 | 0.11 | 0.11 | 0.10 | 0.10 |
EPS (Diluted) | 0.05 | 0.05 | 0.11 | 0.11 | 0.10 | 0.10 |
EPS Growth | -57.30% | -55.42% | 0.58% | 5.42% | 0.01% | 404.78% |
Dividend Per Share | 0.079 | 0.080 | 0.080 | 0.089 | 0.096 | 0.095 |
Dividend Growth | -0.25% | -0.62% | -9.99% | -7.09% | 0.63% | 0.42% |
Operating Margin | 69.91% | 70.19% | 69.97% | 70.37% | 70.23% | 69.77% |
Profit Margin | 28.92% | 29.76% | 63.66% | 59.92% | 58.09% | 69.48% |
EBITDA | 605.57 | 616.94 | 642.78 | 679.78 | 584.27 | 348.64 |
EBITDA Margin | 69.99% | 70.27% | 70.04% | 70.48% | 70.33% | 69.80% |
D&A For Ebitda | 0.71 | 0.71 | 0.68 | 1.07 | 0.83 | 0.15 |
EBIT | 604.86 | 616.23 | 642.1 | 678.71 | 583.44 | 348.49 |
EBIT Margin | 69.91% | 70.19% | 69.97% | 70.37% | 70.23% | 69.77% |
Effective Tax Rate | - | - | - | 3.23% | - | 0.00% |