SGX:P40U Income Statement

Financials in millions SGD. Fiscal year is July - June.

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Rental Revenue	192.13	192.1	189.82	187.77	186.43	181.29
Total Revenue	192.13	192.1	189.82	187.77	186.43	181.29
Revenue Growth (YoY	0.35%	1.20%	1.09%	0.72%	2.84%	0.28%
Property Expenses	55.47	54.73	53.78	53.54	55.74	60.76
Selling, General & Administrative	7.92	7.3	5.3	5	5.2	5.21
Total Operating Expenses	63.39	62.03	59.08	58.54	60.93	65.97
Operating Income	128.73	130.07	130.74	129.23	125.5	115.31
Interest Expense	-40.9	-42.1	-43.04	-39.5	-37.85	-41.41
Interest & Investment Income	2.08	1.84	1.85	1.71	0.39	0.45
Currency Exchange Gain (Loss)	-0.13	-0.53	0.4	-1.29	-2.36	-1.03
Other Non-Operating Income	-0.5	0.36	-0.58	6.34	19.95	12.76
EBT Excluding Unusual Items	89.27	89.64	89.36	96.49	105.64	86.08
Gain (Loss) on Sale of Assets	10.28	9.04	-	4.81	-	-
Asset Writedown	18.67	18.78	-16.53	-65.51	-49.59	-28.1
Other Unusual Items	-4.41	-3.85	-3.86	-3.85	35.98	31.66
Pretax Income	113.82	113.61	68.97	31.94	92.03	89.64
Income Tax Expense	4.73	4.77	6.3	3.77	2.25	1.46
Net Income	109.08	108.84	62.67	28.17	89.78	88.18
Net Income to Common	109.08	108.84	62.67	28.17	89.78	88.18
Net Income Growth	64.36%	73.67%	122.45%	-68.62%	1.82%	13.99%
Basic Shares Outstanding	2,300	2,286	2,259	2,248	2,229	2,202
Diluted Shares Outstanding	2,302	2,288	2,260	2,249	2,230	2,206
Shares Change (YoY)	1.33%	1.22%	0.49%	0.85%	1.13%	0.78%
EPS (Basic)	0.05	0.05	0.03	0.01	0.04	0.04
EPS (Diluted)	0.05	0.05	0.03	0.01	0.04	0.04
EPS Growth	62.72%	71.84%	121.60%	-68.95%	0.68%	13.11%
Dividend Per Share	0.036	0.036	0.036	0.038	0.038	0.040
Dividend Growth	-	0.55%	-4.47%	-	-3.80%	33.45%
Operating Margin	67.00%	67.71%	68.88%	68.82%	67.32%	63.61%
Profit Margin	56.78%	56.66%	33.02%	15.00%	48.16%	48.64%
EBITDA	128.73	130.07	130.74	129.24	125.52	115.34
EBITDA Margin	67.01%	67.71%	68.88%	68.83%	67.33%	63.62%
D&A For Ebitda	0	0	0	0.01	0.02	0.02
EBIT	128.73	130.07	130.74	129.23	125.5	115.31
EBIT Margin	67.00%	67.71%	68.88%	68.82%	67.32%	63.61%
Effective Tax Rate	4.16%	4.20%	9.13%	11.80%	2.45%	1.63%

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