AIMS APAC REIT (SGX: O5RU)
Singapore
· Delayed Price · Currency is SGD 1.250
-0.010 (-0.79%)
Nov 14, 2024, 11:59 AM SGT
AIMS APAC REIT 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 | Sep '24 Sep 30, 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 | 183.96 | 177.28 | 167.38 | 142.39 | 122.63 | 118.86 | Upgrade
|
| Total Revenue | 183.96 | 177.28 | 167.38 | 142.39 | 122.63 | 118.86 | Upgrade
|
| Revenue Growth (YoY | 7.57% | 5.91% | 17.55% | 16.11% | 3.17% | 0.66% | Upgrade
|
| Property Expenses | 60.87 | 57.56 | 60.68 | 53.84 | 43.51 | 37.49 | Upgrade
|
| Selling, General & Administrative | 5.48 | 5.54 | 5.72 | 4.51 | 3.46 | 2.69 | Upgrade
|
| Total Operating Expenses | 66.35 | 63.1 | 66.4 | 58.34 | 46.97 | 40.18 | Upgrade
|
| Operating Income | 117.61 | 114.18 | 100.99 | 84.05 | 75.66 | 78.68 | Upgrade
|
| Interest Expense | -36.36 | -34.48 | -32.39 | -22.18 | -21.41 | -25.08 | Upgrade
|
| Interest & Investment Income | 0.35 | 0.44 | 0.29 | 0.72 | 0.63 | 0.34 | Upgrade
|
| Income (Loss) on Equity Investments | -24.82 | -24.77 | 16.04 | 48.14 | 35.35 | 61.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | 0.3 | -0.66 | -0.09 | 0.3 | -0.16 | Upgrade
|
| Other Non-Operating Income | -2.54 | -4.2 | 3.35 | 7.57 | 1.46 | -0.53 | Upgrade
|
| EBT Excluding Unusual Items | 54.35 | 51.48 | 87.61 | 118.21 | 91.99 | 114.34 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.73 | -0.09 | -0.12 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.64 | - | - | - | - | Upgrade
|
| Total Insurance Settlements | 1.11 | 1.11 | - | - | - | - | Upgrade
|
| Asset Writedown | 3.28 | 3.17 | 25.23 | -5.83 | -31.81 | -21.26 | Upgrade
|
| Pretax Income | 58.74 | 56.39 | 112.11 | 112.3 | 60.07 | 93.09 | Upgrade
|
| Income Tax Expense | -5.95 | -6.51 | -1.75 | 8.19 | 8.05 | 7.57 | Upgrade
|
| Net Income | 64.69 | 62.91 | 113.86 | 104.11 | 52.02 | 85.52 | Upgrade
|
| Preferred Dividends & Other Adjustments | 20.56 | 20.56 | 20.5 | 14.87 | 4.45 | - | Upgrade
|
| Net Income to Common | 44.14 | 42.35 | 93.36 | 89.24 | 47.57 | 85.52 | Upgrade
|
| Net Income Growth | -30.65% | -44.75% | 9.37% | 100.13% | -39.17% | 70.87% | Upgrade
|
| Basic Shares Outstanding | 811 | 791 | 717 | 709 | 707 | 697 | Upgrade
|
| Diluted Shares Outstanding | 811 | 791 | 718 | 709 | 707 | 697 | Upgrade
|
| Shares Change (YoY) | 8.75% | 10.24% | 1.23% | 0.30% | 1.42% | 1.60% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.13 | 0.13 | 0.07 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.13 | 0.13 | 0.07 | 0.12 | Upgrade
|
| EPS Growth | -44.20% | -58.88% | 3.34% | 87.07% | -45.15% | 68.12% | Upgrade
|
| Dividend Per Share | 0.094 | 0.094 | 0.099 | 0.095 | 0.089 | 0.095 | Upgrade
|
| Dividend Growth | -5.20% | -5.87% | 5.12% | 5.70% | -5.79% | -7.32% | Upgrade
|
| Operating Margin | 63.93% | 64.41% | 60.33% | 59.03% | 61.70% | 66.19% | Upgrade
|
| Profit Margin | 23.99% | 23.89% | 55.78% | 62.67% | 38.79% | 71.95% | Upgrade
|
| Free Cash Flow Margin | 64.81% | 66.16% | 65.52% | 68.13% | 63.49% | 69.33% | Upgrade
|
| EBITDA | 118.39 | 114.67 | - | - | - | - | Upgrade
|
| EBITDA Margin | 64.35% | 64.68% | - | - | - | - | Upgrade
|
| D&A For Ebitda | 0.77 | 0.49 | - | - | - | - | Upgrade
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| EBIT | 117.61 | 114.18 | 100.99 | 84.05 | 75.66 | 78.68 | Upgrade
|
| EBIT Margin | 63.93% | 64.41% | 60.33% | 59.03% | 61.70% | 66.19% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.29% | 13.40% | 8.13% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.