Suntec Real Estate Investment Trust (SGX: T82U)
1.270
+0.010 (0.79%)
Sep 12, 2024, 5:04 PM SGT
T82U Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Rental Revenue | 465.32 | 462.74 | 427.27 | 358.07 | 315.39 | 366.73 | Upgrade
|
Other Revenue | 40.13 | 36 | 144.86 | 102.91 | 56.39 | 157.79 | Upgrade
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Total Revenue | 505.45 | 498.74 | 572.13 | 460.98 | 371.78 | 524.52 | Upgrade
|
Revenue Growth (YoY | -3.92% | -12.83% | 24.11% | 23.99% | -29.12% | 11.13% | Upgrade
|
Property Expenses | 209.67 | 204.63 | 164.74 | 158.49 | 157.18 | 173.52 | Upgrade
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Selling, General & Administrative | 13.01 | 13.23 | 12.16 | 9.25 | 8.82 | 8.46 | Upgrade
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Other Operating Expenses | 2.12 | 2.12 | 1.86 | 2.12 | 1.15 | 0.82 | Upgrade
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Total Operating Expenses | 225.09 | 220.27 | 178.65 | 167.52 | 171.4 | 183.36 | Upgrade
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Operating Income | 280.36 | 278.47 | 393.48 | 293.46 | 200.39 | 341.16 | Upgrade
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Interest Expense | -176.6 | -173.06 | -144.2 | -117.45 | -118.85 | -107.89 | Upgrade
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Interest & Investment Income | 19.35 | 21.12 | 39.2 | 33.11 | 18.2 | 28.74 | Upgrade
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Currency Exchange Gain (Loss) | -1.23 | -1.64 | -7.24 | -10.04 | 7.81 | -1.46 | Upgrade
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Other Non-Operating Income | -29.3 | -40.26 | 73.5 | 64.67 | -8.06 | -3.97 | Upgrade
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EBT Excluding Unusual Items | 92.57 | 84.63 | 354.75 | 263.75 | 99.49 | 256.58 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 13.93 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 18.42 | 9.8 | - | 13.89 | - | - | Upgrade
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Asset Writedown | 109.28 | 109.86 | 159.12 | 223.97 | -214.8 | 154.39 | Upgrade
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Pretax Income | 220.27 | 204.29 | 513.87 | 515.54 | -115.32 | 410.97 | Upgrade
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Income Tax Expense | 6.3 | 7.97 | 16.24 | 25.03 | 0.34 | 15.87 | Upgrade
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Earnings From Continuing Operations | 213.97 | 196.32 | 497.63 | 490.51 | -115.66 | 395.09 | Upgrade
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Minority Interest in Earnings | -12.46 | -10.94 | -20.82 | -14.07 | 44.3 | -4.56 | Upgrade
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Net Income | 201.51 | 185.38 | 476.81 | 476.44 | -71.36 | 390.53 | Upgrade
|
Preferred Dividends & Other Adjustments | 14.01 | 13.98 | 13.98 | 11.09 | 1.38 | - | Upgrade
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Net Income to Common | 187.5 | 171.41 | 462.84 | 465.35 | -72.74 | 390.53 | Upgrade
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Net Income Growth | -26.29% | -61.12% | 0.08% | - | - | 27.14% | Upgrade
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Basic Shares Outstanding | 2,904 | 2,892 | 2,872 | 2,845 | 2,818 | 2,758 | Upgrade
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Diluted Shares Outstanding | 2,916 | 2,904 | 2,883 | 2,890 | 2,818 | 2,994 | Upgrade
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Shares Change (YoY) | 0.81% | 0.75% | -0.26% | 2.53% | -5.87% | 4.68% | Upgrade
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EPS (Basic) | 0.06 | 0.06 | 0.16 | 0.16 | -0.03 | 0.14 | Upgrade
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EPS (Diluted) | 0.06 | 0.06 | 0.16 | 0.16 | -0.03 | 0.13 | Upgrade
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EPS Growth | -28.30% | -63.24% | -0.53% | - | - | 22.96% | Upgrade
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Dividend Per Share | 0.067 | 0.071 | 0.089 | 0.087 | 0.074 | 0.095 | Upgrade
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Dividend Growth | -11.25% | -19.69% | 2.52% | 17.08% | -22.14% | -4.82% | Upgrade
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Operating Margin | 55.47% | 55.83% | 68.78% | 63.66% | 53.90% | 65.04% | Upgrade
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Profit Margin | 37.09% | 34.37% | 80.90% | 100.95% | -19.56% | 74.46% | Upgrade
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Free Cash Flow Margin | 52.34% | 50.53% | 49.67% | 52.87% | 57.04% | 43.75% | Upgrade
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EBITDA | 280.94 | 279.09 | 394.16 | 294.25 | 201.16 | 341.99 | Upgrade
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EBITDA Margin | 55.58% | 55.96% | 68.89% | 63.83% | 54.11% | 65.20% | Upgrade
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D&A For Ebitda | 0.59 | 0.62 | 0.68 | 0.79 | 0.78 | 0.84 | Upgrade
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EBIT | 280.36 | 278.47 | 393.48 | 293.46 | 200.39 | 341.16 | Upgrade
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EBIT Margin | 55.47% | 55.83% | 68.78% | 63.66% | 53.90% | 65.04% | Upgrade
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Effective Tax Rate | 2.86% | 3.90% | 3.16% | 4.86% | - | 3.86% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.