Acrophyte Hospitality Trust (SGX:XZL)
Singapore
· Delayed Price · Currency is SGD · Price in USD 0.225
0.00 (0.00%)
Feb 21, 2025, 9:00 AM SGT
SGX:XZL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Rental Revenue | 173.4 | 175.5 | 169.02 | 130.67 | 78.16 | 172.43 | Upgrade
|
| Total Revenue | 173.4 | 175.5 | 169.02 | 130.67 | 78.16 | 172.43 | Upgrade
|
| Revenue Growth (YoY | -0.21% | 3.83% | 29.34% | 67.19% | -54.67% | -3.68% | Upgrade
|
| Property Expenses | 127.93 | 129.91 | 134.03 | 106.61 | 83.21 | 124.12 | Upgrade
|
| Selling, General & Administrative | 2.96 | 2.77 | 2.65 | 2.16 | 2.84 | 2.23 | Upgrade
|
| Depreciation & Amortization | 28.98 | 28.86 | 25.29 | 24.14 | 25.58 | 20.54 | Upgrade
|
| Other Operating Expenses | 0.43 | - | - | - | - | 3.18 | Upgrade
|
| Total Operating Expenses | 160.31 | 161.54 | 161.97 | 132.91 | 111.63 | 150.07 | Upgrade
|
| Operating Income | 13.1 | 13.95 | 7.05 | -2.24 | -33.47 | 22.35 | Upgrade
|
| Interest Expense | -19.64 | -16.13 | -12.86 | -12.17 | -11.77 | -9.57 | Upgrade
|
| Interest & Investment Income | 0 | 0.34 | 0.28 | - | 0.11 | 0.57 | Upgrade
|
| Other Non-Operating Income | 0.03 | 0.03 | 0.95 | 1.98 | 8.81 | - | Upgrade
|
| EBT Excluding Unusual Items | -6.51 | -1.81 | -4.58 | -12.42 | -36.32 | 13.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.12 | -1.37 | -0.75 | - | - | - | Upgrade
|
| Asset Writedown | -5.09 | -11.18 | 17.32 | -5.74 | -66.98 | - | Upgrade
|
| Pretax Income | -16.72 | -14.36 | 11.99 | -18.16 | -103.3 | 13.36 | Upgrade
|
| Income Tax Expense | -0.05 | -3.22 | 2.48 | -4.34 | -8.83 | -2.69 | Upgrade
|
| Net Income | -16.67 | -11.14 | 9.51 | -13.81 | -94.47 | 16.05 | Upgrade
|
| Net Income to Common | -16.67 | -11.14 | 9.51 | -13.81 | -94.47 | 16.05 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -0.13% | Upgrade
|
| Basic Shares Outstanding | 579 | 576 | 568 | 567 | 567 | 566 | Upgrade
|
| Diluted Shares Outstanding | 579 | 576 | 568 | 568 | 567 | 567 | Upgrade
|
| Shares Change (YoY) | 1.23% | 1.35% | 0.16% | 0.05% | 0.05% | - | Upgrade
|
| EPS (Basic) | -0.03 | -0.02 | 0.02 | -0.02 | -0.17 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.02 | 0.02 | -0.02 | -0.17 | 0.03 | Upgrade
|
| Dividend Per Share | 0.027 | 0.034 | 0.031 | 0.004 | - | 0.063 | Upgrade
|
| Dividend Growth | -14.45% | 12.31% | 760.28% | - | - | - | Upgrade
|
| Operating Margin | 7.55% | 7.95% | 4.17% | -1.71% | -42.82% | 12.96% | Upgrade
|
| Profit Margin | -9.61% | -6.35% | 5.63% | -10.57% | -120.86% | 9.31% | Upgrade
|
| Free Cash Flow Margin | 24.54% | 25.71% | 22.28% | 18.27% | 12.37% | 22.24% | Upgrade
|
| EBITDA | 41.79 | 42.52 | 32.05 | 21.54 | -8.28 | 42.9 | Upgrade
|
| EBITDA Margin | 24.10% | 24.23% | 18.96% | 16.49% | -10.59% | 24.88% | Upgrade
|
| D&A For Ebitda | 28.69 | 28.57 | 25 | 23.78 | 25.19 | 20.54 | Upgrade
|
| EBIT | 13.1 | 13.95 | 7.05 | -2.24 | -33.47 | 22.35 | Upgrade
|
| EBIT Margin | 7.55% | 7.95% | 4.17% | -1.71% | -42.82% | 12.96% | Upgrade
|
| Effective Tax Rate | - | - | 20.67% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.