Acrophyte Hospitality Trust (SGX:XZL)

SGX:XZL Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	168.78	175.5	169.02	130.67	78.16
Total Revenue	168.78	175.5	169.02	130.67	78.16
Revenue Growth (YoY	-3.83%	3.84%	29.34%	67.19%	-54.67%
Property Expenses	125.58	129.91	134.03	106.61	83.21
Selling, General & Administrative	3.25	2.77	2.65	2.16	2.84
Depreciation & Amortization	29.24	28.86	25.29	24.14	25.58
Total Operating Expenses	158.07	161.54	161.97	132.91	111.63
Operating Income	10.71	13.95	7.05	-2.24	-33.47
Interest Expense	-22.83	-16.13	-12.86	-12.17	-11.77
Interest & Investment Income	0.07	0.34	0.28	-	0.11
Other Non-Operating Income	-	0.03	0.95	1.98	8.81
EBT Excluding Unusual Items	-12.05	-1.81	-4.58	-12.42	-36.32
Gain (Loss) on Sale of Assets	-	-1.37	-0.75	-	-
Asset Writedown	-11.93	-11.18	17.32	-5.74	-66.98
Pretax Income	-23.98	-14.36	11.99	-18.16	-103.3
Income Tax Expense	-0.29	-3.22	2.48	-4.34	-8.83
Net Income	-23.69	-11.14	9.51	-13.81	-94.47
Net Income to Common	-23.69	-11.14	9.51	-13.81	-94.47
Basic Shares Outstanding	580	576	568	567	567
Diluted Shares Outstanding	580	576	568	568	567
Shares Change (YoY)	0.63%	1.35%	0.16%	0.05%	0.05%
EPS (Basic)	-0.04	-0.02	0.02	-0.02	-0.17
EPS (Diluted)	-0.04	-0.02	0.02	-0.02	-0.17
Dividend Per Share	0.016	0.034	0.031	0.004	-
Dividend Growth	-53.50%	12.31%	760.28%	-	-
Operating Margin	6.34%	7.95%	4.17%	-1.71%	-42.82%
Profit Margin	-14.04%	-6.35%	5.63%	-10.57%	-120.86%
EBITDA	39.7	42.52	32.05	21.54	-8.28
EBITDA Margin	23.52%	24.23%	18.96%	16.49%	-10.60%
D&A For Ebitda	28.99	28.57	25	23.78	25.19
EBIT	10.71	13.95	7.05	-2.24	-33.47
EBIT Margin	6.34%	7.95%	4.17%	-1.71%	-42.82%
Effective Tax Rate	-	-	20.67%	-	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.