LaSalle LOGIPORT REIT (TYO:3466)

LaSalle LOGIPORT REIT Income Statement

Financials in millions JPY. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 28, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Rental Revenue	22,992	22,976	22,198	21,374	19,624	14,660
Gain (Loss) on Sale of Assets (Rev)	2,282	2,285	-	-	41.6	729.67
Other Revenue	30.71	151.57	0	0	545	0
Total Revenue	25,540	25,907	22,198	21,374	20,211	15,390
Revenue Growth (YoY	4.93%	16.71%	3.85%	5.75%	31.33%	20.85%
Property Expenses	11,246	11,284	10,600	9,825	8,059	6,247
Selling, General & Administrative	38.8	79.4	36.8	33.9	70.6	62.6
Other Operating Expenses	203.84	200.61	121.55	94.32	791.39	583.04
Total Operating Expenses	11,489	11,564	10,759	9,953	8,921	6,892
Operating Income	14,051	14,343	11,439	11,421	11,290	8,498
Interest Expense	-1,139	-1,180	-924.18	-888.79	-978.08	-700.28
Interest & Investment Income	14.66	3.72	0.26	0.5	0.12	800.13
Other Non-Operating Income	-279.55	-169.96	-325.46	-289.08	-328.59	-150.11
EBT Excluding Unusual Items	12,647	12,997	10,190	10,244	9,983	8,447
Gain (Loss) on Sale of Investments	-	-45.06	-	-	-	-16.99
Other Unusual Items	-	-3	-	-	-27	-7
Pretax Income	12,647	12,948	10,190	10,244	9,956	8,423
Income Tax Expense	1.93	0.83	1.74	1.74	2.08	0.85
Net Income	12,645	12,948	10,188	10,242	9,954	8,423
Net Income to Common	12,645	12,948	10,188	10,242	9,954	8,423
Net Income Growth	7.80%	27.08%	-0.53%	2.89%	18.18%	30.16%
Basic Shares Outstanding	2	2	2	2	2	1
Diluted Shares Outstanding	2	2	2	2	2	1
Shares Change (YoY)	1.52%	3.91%	0.72%	5.80%	24.48%	20.38%
EPS (Basic)	6772.27	6931.30	5667.12	5737.89	5899.82	6213.98
EPS (Diluted)	6772.27	6931.30	5667.12	5737.89	5899.82	6213.98
EPS Growth	6.19%	22.31%	-1.23%	-2.74%	-5.06%	8.13%
Dividend Per Share	7631.000	-	6187.000	6216.000	-	-
Dividend Growth	10.72%	-	-0.47%	-	-	-
Operating Margin	55.02%	55.36%	51.53%	53.44%	55.86%	55.22%
Profit Margin	49.51%	49.98%	45.90%	47.92%	49.25%	54.73%
EBITDA	17,116	17,430	14,348	14,274	13,944	10,367
EBITDA Margin	67.02%	67.28%	64.63%	66.78%	68.99%	67.36%
D&A For Ebitda	3,065	3,087	2,908	2,852	2,654	1,870
EBIT	14,051	14,343	11,439	11,421	11,290	8,498
EBIT Margin	55.02%	55.36%	51.53%	53.44%	55.86%	55.22%
Effective Tax Rate	0.01%	0.01%	0.02%	0.02%	0.02%	0.01%
Revenue as Reported	25,540	13,125	22,198	21,374	9,504	8,758

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.