Paragon REIT (SGX:SK6U)
Singapore
· Delayed Price · Currency is SGD 0.970
0.00 (0.00%)
Feb 21, 2025, 5:04 PM SGT
Paragon REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2020 - 2016 |
| Rental Revenue | 300.95 | 288.93 | 282.31 | 281.86 | 277.18 | Upgrade
|
| Total Revenue | 300.95 | 288.93 | 282.31 | 281.86 | 277.18 | Upgrade
|
| Revenue Growth (YoY | 4.16% | 2.34% | 0.16% | 1.69% | 14.79% | Upgrade
|
| Property Expenses | 94.33 | 91.85 | 93.34 | 93.1 | 94.99 | Upgrade
|
| Selling, General & Administrative | 8.92 | 8.86 | 6.23 | 3.49 | 4.95 | Upgrade
|
| Total Operating Expenses | 103.25 | 100.71 | 99.57 | 98.26 | 102.75 | Upgrade
|
| Operating Income | 197.71 | 188.22 | 182.74 | 183.6 | 174.43 | Upgrade
|
| Interest Expense | -64.01 | -61 | -29.41 | -23.06 | -19.15 | Upgrade
|
| Interest & Investment Income | 4.23 | 3.96 | 0.89 | 0.51 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.35 | -0.81 | 3.1 | 0.99 | -0.57 | Upgrade
|
| Other Non-Operating Income | 4.14 | 6.41 | 2.74 | -2.07 | -4.85 | Upgrade
|
| EBT Excluding Unusual Items | 141.72 | 136.77 | 160.06 | 159.96 | 150.06 | Upgrade
|
| Asset Writedown | 175.65 | 10.44 | 25.34 | 38.88 | 3.42 | Upgrade
|
| Pretax Income | 317.36 | 147.2 | 185.39 | 198.84 | 153.49 | Upgrade
|
| Income Tax Expense | 2.47 | 0.36 | 2.77 | 2.57 | 1.4 | Upgrade
|
| Earnings From Continuing Operations | 314.89 | 146.85 | 182.62 | 196.27 | 152.09 | Upgrade
|
| Minority Interest in Earnings | -0.29 | 1.46 | -1.11 | -1.13 | -2.44 | Upgrade
|
| Net Income | 314.59 | 148.31 | 181.51 | 195.14 | 149.65 | Upgrade
|
| Preferred Dividends & Other Adjustments | 8.19 | 12.3 | 12.31 | 12.3 | 12.3 | Upgrade
|
| Net Income to Common | 306.41 | 136.01 | 169.2 | 182.84 | 137.35 | Upgrade
|
| Net Income Growth | 112.12% | -18.29% | -6.98% | 30.40% | - | Upgrade
|
| Basic Shares Outstanding | 2,839 | 2,834 | 2,811 | 2,808 | 2,785 | Upgrade
|
| Diluted Shares Outstanding | 2,839 | 2,834 | 2,811 | 2,808 | 2,785 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.79% | 0.12% | 0.82% | 2.29% | Upgrade
|
| EPS (Basic) | 0.11 | 0.05 | 0.06 | 0.07 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.05 | 0.06 | 0.07 | 0.05 | Upgrade
|
| EPS Growth | 124.86% | -20.25% | -7.57% | 32.04% | - | Upgrade
|
| Dividend Per Share | 0.046 | 0.050 | 0.054 | 0.055 | 0.054 | Upgrade
|
| Dividend Growth | -7.37% | -7.55% | -1.63% | 2.22% | 98.53% | Upgrade
|
| Operating Margin | 65.69% | 65.14% | 64.73% | 65.14% | 62.93% | Upgrade
|
| Profit Margin | 101.81% | 47.07% | 59.94% | 64.87% | 49.55% | Upgrade
|
| Free Cash Flow Margin | 66.18% | 66.51% | 73.32% | 70.44% | 73.07% | Upgrade
|
| EBITDA | 197.79 | 188.43 | 183.03 | 183.9 | 174.68 | Upgrade
|
| EBITDA Margin | 65.72% | 65.22% | 64.83% | 65.24% | 63.02% | Upgrade
|
| D&A For Ebitda | 0.08 | 0.21 | 0.29 | 0.3 | 0.26 | Upgrade
|
| EBIT | 197.71 | 188.22 | 182.74 | 183.6 | 174.43 | Upgrade
|
| EBIT Margin | 65.69% | 65.14% | 64.73% | 65.14% | 62.93% | Upgrade
|
| Effective Tax Rate | 0.78% | 0.24% | 1.49% | 1.29% | 0.91% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.