GLP J-REIT (TYO: 3281)
Japan
· Delayed Price · Currency is JPY 130,400
+2,900 (2.27%)
Nov 15, 2024, 11:35 AM JST
GLP J-REIT Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Aug '23 Aug 31, 2023 | Feb '23 Feb 28, 2023 | Aug '22 Aug 31, 2022 | 2021 - 2017 |
| Rental Revenue | 52,032 | 51,392 | 47,785 | 50,198 | 47,785 | 46,634 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | 256 | - | 2,183 | - | 1,516 | Upgrade
|
| Other Revenue | - | - | 0 | - | 0 | 0 | Upgrade
|
| Total Revenue | 52,032 | 51,648 | 47,785 | 52,381 | 47,785 | 48,150 | Upgrade
|
| Revenue Growth (YoY | -0.67% | 8.08% | -8.77% | 9.62% | -0.76% | 4.81% | Upgrade
|
| Property Expenses | 24,530 | 24,132 | 23,456 | 24,256 | 23,456 | 21,993 | Upgrade
|
| Selling, General & Administrative | 108.37 | 124 | 97.54 | 108.57 | 97.54 | 102.16 | Upgrade
|
| Other Operating Expenses | 302.44 | 236 | 255.11 | 287.81 | 255.11 | 226.25 | Upgrade
|
| Total Operating Expenses | 24,941 | 24,492 | 23,808 | 24,652 | 23,808 | 22,321 | Upgrade
|
| Operating Income | 27,091 | 27,156 | 23,977 | 27,728 | 23,977 | 25,829 | Upgrade
|
| Interest Expense | -2,375 | -3,072 | -1,888 | -2,408 | -1,888 | -2,203 | Upgrade
|
| Interest & Investment Income | 3.5 | - | 0.32 | 0.16 | 0.32 | 0.13 | Upgrade
|
| Other Non-Operating Income | -852.61 | -8 | -832.67 | -461.9 | -832.67 | -397.02 | Upgrade
|
| EBT Excluding Unusual Items | 23,867 | 24,076 | 21,257 | 24,859 | 21,257 | 23,229 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,241 | - | 3,456 | 1,940 | 3,456 | 1,512 | Upgrade
|
| Total Insurance Settlements | 889.08 | - | 5,048 | 171.82 | 5,048 | - | Upgrade
|
| Other Unusual Items | 711.77 | 1,332 | -179.34 | 189 | -179.34 | 235.9 | Upgrade
|
| Pretax Income | 26,709 | 25,408 | 29,582 | 27,159 | 29,582 | 24,977 | Upgrade
|
| Income Tax Expense | 1.7 | - | 2.02 | 0.87 | 2.02 | 1.69 | Upgrade
|
| Net Income | 26,707 | 25,408 | 29,580 | 27,158 | 29,580 | 24,975 | Upgrade
|
| Net Income to Common | 26,707 | 25,408 | 29,580 | 27,158 | 29,580 | 24,975 | Upgrade
|
| Net Income Growth | -1.66% | -14.10% | 8.92% | -8.19% | 18.44% | 23.15% | Upgrade
|
| Basic Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Diluted Shares Outstanding | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 3.54% | 7.54% | -3.56% | 3.69% | 0.63% | 1.13% | Upgrade
|
| EPS (Basic) | 5443.47 | 5169.67 | 6472.39 | 5731.16 | 6472.39 | 5499.56 | Upgrade
|
| EPS (Diluted) | 5443.47 | 5169.67 | 6472.39 | 5731.16 | 6472.39 | 5499.56 | Upgrade
|
| EPS Growth | -5.02% | -20.13% | 12.93% | -11.45% | 17.69% | 21.77% | Upgrade
|
| Dividend Per Share | 5918.000 | - | 6185.000 | - | 6185.000 | - | Upgrade
|
| Operating Margin | 52.07% | 52.58% | 50.18% | 52.94% | 50.18% | 53.64% | Upgrade
|
| Profit Margin | 51.33% | 49.19% | 61.90% | 51.85% | 61.90% | 51.87% | Upgrade
|
| Free Cash Flow Margin | 88.76% | 97.37% | 79.71% | 70.33% | 79.71% | 89.65% | Upgrade
|
| EBITDA | 36,071 | 36,276 | 32,585 | 36,669 | 32,585 | 34,467 | Upgrade
|
| EBITDA Margin | 69.32% | 70.24% | 68.19% | 70.00% | 68.19% | 71.58% | Upgrade
|
| D&A For Ebitda | 8,980 | 9,120 | 8,608 | 8,940 | 8,608 | 8,638 | Upgrade
|
| EBIT | 27,091 | 27,156 | 23,977 | 27,728 | 23,977 | 25,829 | Upgrade
|
| EBIT Margin | 52.07% | 52.58% | 50.18% | 52.94% | 50.18% | 53.64% | Upgrade
|
| Funds From Operations (FFO) | -16,363 | - | 34,731 | 15,539 | 34,731 | 925 | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | 34,731 | - | 34,731 | - | Upgrade
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| FFO Payout Ratio | - | - | 80.41% | 88.15% | 80.41% | 1479.81% | Upgrade
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| Effective Tax Rate | 0.01% | - | 0.01% | 0.00% | 0.01% | 0.01% | Upgrade
|
| Revenue as Reported | 53,273 | - | 51,241 | 26,366 | 51,241 | 24,787 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.