GLP J-REIT (TYO: 3281)
Japan
· Delayed Price · Currency is JPY 120,800
+700 (0.58%)
Dec 20, 2024, 9:49 AM JST
GLP J-REIT Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | 2020 - 2016 |
| Rental Revenue | 52,672 | 52,672 | 51,392 | 50,198 | 46,634 | 43,566 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 2,224 | 2,224 | 256 | 2,183 | 1,516 | 1,188 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
|
| Total Revenue | 54,896 | 54,896 | 51,648 | 52,381 | 48,150 | 44,754 | Upgrade
|
| Revenue Growth (YoY | 4.80% | 6.29% | -1.40% | 8.79% | 7.59% | 15.54% | Upgrade
|
| Property Expenses | 24,884 | 24,884 | 24,132 | 24,256 | 21,993 | 20,073 | Upgrade
|
| Selling, General & Administrative | 126 | 126 | 124 | 108.57 | 102.16 | 97.96 | Upgrade
|
| Other Operating Expenses | 378 | 378 | 236 | 287.81 | 226.25 | 232.49 | Upgrade
|
| Total Operating Expenses | 25,388 | 25,388 | 24,492 | 24,652 | 22,321 | 20,403 | Upgrade
|
| Operating Income | 29,508 | 29,508 | 27,156 | 27,728 | 25,829 | 24,350 | Upgrade
|
| Interest Expense | -3,222 | -3,222 | -3,072 | -2,408 | -2,203 | -2,056 | Upgrade
|
| Interest & Investment Income | 6 | 6 | - | 0.16 | 0.13 | 2.02 | Upgrade
|
| Other Non-Operating Income | -6 | -6 | -8 | -461.9 | -397.02 | -405.16 | Upgrade
|
| EBT Excluding Unusual Items | 26,286 | 26,286 | 24,076 | 24,859 | 23,229 | 21,891 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1,940 | 1,512 | 1,079 | Upgrade
|
| Total Insurance Settlements | - | - | - | 171.82 | - | - | Upgrade
|
| Other Unusual Items | 1,722 | 1,722 | 1,332 | 189 | 235.9 | -293.33 | Upgrade
|
| Pretax Income | 28,008 | 28,008 | 25,408 | 27,159 | 24,977 | 22,677 | Upgrade
|
| Income Tax Expense | 2 | 2 | - | 0.87 | 1.69 | 1.66 | Upgrade
|
| Net Income | 28,006 | 28,006 | 25,408 | 27,158 | 24,975 | 22,675 | Upgrade
|
| Net Income to Common | 28,006 | 28,006 | 25,408 | 27,158 | 24,975 | 22,675 | Upgrade
|
| Net Income Growth | 3.12% | 10.23% | -6.44% | 8.74% | 10.14% | 22.10% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 3.36% | -0.35% | 3.72% | 4.35% | -1.17% | 19.06% | Upgrade
|
| EPS (Basic) | 5718.16 | 5718.16 | 5169.67 | 5731.16 | 5499.56 | 4934.56 | Upgrade
|
| EPS (Diluted) | 5718.16 | 5718.16 | 5169.67 | 5731.16 | 5499.56 | 4934.56 | Upgrade
|
| EPS Growth | -0.23% | 10.61% | -9.80% | 4.21% | 11.45% | 2.55% | Upgrade
|
| Operating Margin | 53.75% | 53.75% | 52.58% | 52.94% | 53.64% | 54.41% | Upgrade
|
| Profit Margin | 51.02% | 51.02% | 49.19% | 51.85% | 51.87% | 50.67% | Upgrade
|
| Free Cash Flow Margin | 76.64% | 76.64% | 97.37% | 70.33% | 89.65% | 80.76% | Upgrade
|
| EBITDA | 38,568 | 38,568 | 36,276 | 36,669 | 34,467 | 32,679 | Upgrade
|
| EBITDA Margin | 70.26% | 70.26% | 70.24% | 70.00% | 71.58% | 73.02% | Upgrade
|
| D&A For Ebitda | 9,060 | 9,060 | 9,120 | 8,940 | 8,638 | 8,329 | Upgrade
|
| EBIT | 29,508 | 29,508 | 27,156 | 27,728 | 25,829 | 24,350 | Upgrade
|
| EBIT Margin | 53.75% | 53.75% | 52.58% | 52.94% | 53.64% | 54.41% | Upgrade
|
| Funds From Operations (FFO) | - | - | - | 15,539 | 925 | 13,860 | Upgrade
|
| FFO Payout Ratio | - | - | - | 88.15% | 1479.81% | 81.35% | Upgrade
|
| Effective Tax Rate | 0.01% | 0.01% | - | 0.00% | 0.01% | 0.01% | Upgrade
|
| Revenue as Reported | - | - | - | 26,366 | 24,787 | 21,978 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.