Suntec Real Estate Investment Trust (SGX:T82U)
Singapore
· Delayed Price · Currency is SGD 1.140
0.00 (0.00%)
Feb 21, 2025, 5:04 PM SGT
SGX:T82U 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 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 463.56 | 462.74 | 427.27 | 358.07 | 315.39 | Upgrade
|
| Other Revenue | 80.5 | 36 | 144.86 | 102.91 | 56.39 | Upgrade
|
| Total Revenue | 544.05 | 498.74 | 572.13 | 460.98 | 371.78 | Upgrade
|
| Revenue Growth (YoY | 9.09% | -12.83% | 24.11% | 23.99% | -29.12% | Upgrade
|
| Property Expenses | 214.14 | 211.02 | 164.74 | 158.49 | 157.18 | Upgrade
|
| Selling, General & Administrative | 7.77 | 9.25 | 12.16 | 9.25 | 8.82 | Upgrade
|
| Other Operating Expenses | - | - | 1.86 | 2.12 | 1.15 | Upgrade
|
| Total Operating Expenses | 221.91 | 220.27 | 178.65 | 167.52 | 171.4 | Upgrade
|
| Operating Income | 322.14 | 278.47 | 393.48 | 293.46 | 200.39 | Upgrade
|
| Interest Expense | -175.73 | -173.06 | -144.2 | -117.45 | -118.85 | Upgrade
|
| Interest & Investment Income | 19.26 | 21.12 | 39.2 | 33.11 | 18.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.49 | -1.64 | -7.24 | -10.04 | 7.81 | Upgrade
|
| Other Non-Operating Income | -11.41 | -40.26 | 73.5 | 64.67 | -8.06 | Upgrade
|
| EBT Excluding Unusual Items | 152.78 | 84.63 | 354.75 | 263.75 | 99.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 13.93 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.99 | 9.8 | - | 13.89 | - | Upgrade
|
| Asset Writedown | -29.99 | 109.86 | 159.12 | 223.97 | -214.8 | Upgrade
|
| Pretax Income | 137.78 | 204.29 | 513.87 | 515.54 | -115.32 | Upgrade
|
| Income Tax Expense | 1.63 | 7.97 | 16.24 | 25.03 | 0.34 | Upgrade
|
| Earnings From Continuing Operations | 136.15 | 196.32 | 497.63 | 490.51 | -115.66 | Upgrade
|
| Minority Interest in Earnings | -9.38 | -10.94 | -20.82 | -14.07 | 44.3 | Upgrade
|
| Net Income | 126.78 | 185.38 | 476.81 | 476.44 | -71.36 | Upgrade
|
| Preferred Dividends & Other Adjustments | 14.01 | 13.98 | 13.98 | 11.09 | 1.38 | Upgrade
|
| Net Income to Common | 112.77 | 171.41 | 462.84 | 465.35 | -72.74 | Upgrade
|
| Net Income Growth | -31.61% | -61.12% | 0.08% | - | - | Upgrade
|
| Basic Shares Outstanding | 2,916 | 2,892 | 2,872 | 2,845 | 2,818 | Upgrade
|
| Diluted Shares Outstanding | 2,928 | 2,904 | 2,883 | 2,890 | 2,818 | Upgrade
|
| Shares Change (YoY) | 0.83% | 0.75% | -0.26% | 2.53% | -5.87% | Upgrade
|
| EPS (Basic) | 0.04 | 0.06 | 0.16 | 0.16 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.06 | 0.16 | 0.16 | -0.03 | Upgrade
|
| EPS Growth | -34.75% | -63.24% | -0.53% | - | - | Upgrade
|
| Dividend Per Share | 0.062 | 0.071 | 0.089 | 0.087 | 0.074 | Upgrade
|
| Dividend Growth | -13.22% | -19.69% | 2.52% | 17.08% | -22.14% | Upgrade
|
| Operating Margin | 59.21% | 55.83% | 68.78% | 63.66% | 53.90% | Upgrade
|
| Profit Margin | 20.73% | 34.37% | 80.90% | 100.95% | -19.56% | Upgrade
|
| Free Cash Flow Margin | 46.79% | 50.53% | 49.67% | 52.87% | 57.04% | Upgrade
|
| EBITDA | 322.76 | 279.09 | 394.16 | 294.25 | 201.16 | Upgrade
|
| EBITDA Margin | 59.32% | 55.96% | 68.89% | 63.83% | 54.11% | Upgrade
|
| D&A For Ebitda | 0.61 | 0.62 | 0.68 | 0.79 | 0.78 | Upgrade
|
| EBIT | 322.14 | 278.47 | 393.48 | 293.46 | 200.39 | Upgrade
|
| EBIT Margin | 59.21% | 55.83% | 68.78% | 63.66% | 53.90% | Upgrade
|
| Effective Tax Rate | 1.18% | 3.90% | 3.16% | 4.86% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.