AIMS APAC REIT Income Statement

Financials in millions SGD. Fiscal year is April - March.

Millions SGD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	190.67	186.63	177.28	167.38	142.39
Total Revenue	190.67	186.63	177.28	167.38	142.39
Revenue Growth (YoY	2.16%	5.27%	5.91%	17.55%	16.11%
Property Expenses	62.69	66.09	57.56	60.68	53.84
Selling, General & Administrative	5.24	5.28	5.54	5.72	4.51
Total Operating Expenses	67.93	71.36	63.1	66.4	58.34
Operating Income	122.74	115.26	114.18	100.99	84.05
Interest Expense	-	-36.89	-34.48	-32.39	-22.18
Interest & Investment Income	0.29	-	-	0.29	0.72
Income (Loss) on Equity Investments	6.55	-18.21	-24.77	16.04	48.14
Currency Exchange Gain (Loss)	-0.09	0.33	0.3	-0.66	-0.09
Other Non-Operating Income	-33.18	-1.65	-3.76	3.35	7.57
EBT Excluding Unusual Items	96.3	58.85	51.48	87.61	118.21
Merger & Restructuring Charges	-	-	-	-0.73	-0.09
Gain (Loss) on Sale of Assets	-	-	0.64	-	-
Total Insurance Settlements	-	1.75	1.11	-	-
Asset Writedown	36.64	-11.53	3.17	25.23	-5.83
Pretax Income	132.94	49.07	56.39	112.11	112.3
Income Tax Expense	1.74	-4.39	-6.51	-1.75	8.19
Net Income	131.2	53.45	62.91	113.86	104.11
Preferred Dividends & Other Adjustments	23.37	20.73	20.56	20.5	14.87
Net Income to Common	107.82	32.73	42.35	93.36	89.24
Net Income Growth	145.44%	-15.03%	-44.75%	9.37%	100.13%
Basic Shares Outstanding	817	812	791	717	709
Diluted Shares Outstanding	817	812	791	718	709
Shares Change (YoY)	0.56%	2.70%	10.24%	1.23%	0.30%
EPS (Basic)	0.13	0.04	0.05	0.13	0.13
EPS (Diluted)	0.13	0.04	0.05	0.13	0.13
EPS Growth	227.60%	-24.69%	-58.88%	3.34%	87.07%
Dividend Per Share	-	0.096	0.094	0.099	0.095
Dividend Growth	-	2.56%	-5.87%	5.12%	5.70%
Operating Margin	64.37%	61.76%	64.41%	60.33%	59.03%
Profit Margin	56.55%	17.54%	23.89%	55.78%	62.67%
EBITDA	123.64	116.04	114.67	-	-
EBITDA Margin	64.85%	62.18%	64.68%	-	-
D&A For Ebitda	0.91	0.77	0.49	-	-
EBIT	122.74	115.26	114.18	100.99	84.05
EBIT Margin	64.37%	61.76%	64.41%	60.33%	59.03%
Effective Tax Rate	1.31%	-	-	-	7.29%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.