Acrophyte Hospitality Trust (SGX:XZL)
0.2450
0.00 (0.00%)
Aug 3, 2026, 1:59 PM SGT
SGX:XZL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 158.63 | 168.78 | 175.5 | 169.02 | 130.67 |
| 158.63 | 168.78 | 175.5 | 169.02 | 130.67 | |
Revenue Growth (YoY | -6.02% | -3.83% | 3.84% | 29.34% | 67.19% |
Property Expenses | 122.14 | 125.58 | 129.91 | 134.03 | 106.61 |
Selling, General & Administrative | 2.13 | 3.25 | 2.77 | 2.65 | 2.16 |
Depreciation & Amortization | 31.53 | 29.24 | 28.86 | 25.29 | 24.14 |
Total Operating Expenses | 155.8 | 158.07 | 161.54 | 161.97 | 132.91 |
Operating Income | 2.83 | 10.71 | 13.95 | 7.05 | -2.24 |
Interest Expense | -21.2 | -22.83 | -16.13 | -12.86 | -12.17 |
Interest & Investment Income | 0.22 | 0.07 | 0.34 | 0.28 | - |
Other Non-Operating Income | - | - | 0.03 | 0.95 | 1.98 |
EBT Excluding Unusual Items | -18.16 | -12.05 | -1.81 | -4.58 | -12.42 |
Gain (Loss) on Sale of Assets | -0.66 | - | -1.37 | -0.75 | - |
Asset Writedown | -8.41 | -11.93 | -11.18 | 17.32 | -5.74 |
Pretax Income | -27.23 | -23.98 | -14.36 | 11.99 | -18.16 |
Income Tax Expense | -0.17 | -0.29 | -3.22 | 2.48 | -4.34 |
Net Income | -27.06 | -23.69 | -11.14 | 9.51 | -13.81 |
Net Income to Common | -27.06 | -23.69 | -11.14 | 9.51 | -13.81 |
Net Income Growth | - | - | - | - | - |
Basic Shares Outstanding | 580 | 580 | 576 | 568 | 567 |
Diluted Shares Outstanding | 580 | 580 | 576 | 568 | 568 |
Shares Change | 0.05% | 0.63% | 1.35% | 0.16% | 0.05% |
EPS (Basic) | -0.05 | -0.04 | -0.02 | 0.02 | -0.02 |
EPS (Diluted) | -0.05 | -0.04 | -0.02 | 0.02 | -0.02 |
EPS Growth | - | - | - | - | - |
Dividend Per Share | 0.009 | 0.016 | 0.034 | 0.031 | 0.004 |
Dividend Growth | -46.71% | -53.50% | 12.31% | 760.28% | - |
Operating Margin | 1.78% | 6.34% | 7.95% | 4.17% | -1.71% |
Profit Margin | -17.06% | -14.04% | -6.35% | 5.63% | -10.57% |
EBITDA | 34.07 | 39.7 | 42.52 | 32.05 | 21.54 |
EBITDA Margin | 21.48% | 23.52% | 24.23% | 18.96% | 16.49% |
D&A For Ebitda | 31.24 | 28.99 | 28.57 | 25 | 23.78 |
EBIT | 2.83 | 10.71 | 13.95 | 7.05 | -2.24 |
EBIT Margin | 1.78% | 6.34% | 7.95% | 4.17% | -1.71% |
Effective Tax Rate | - | - | - | 20.67% | - |