CRE Logistics REIT, Inc. (TYO:3487)
Japan
· Delayed Price · Currency is JPY 144,500
-2,100 (-1.43%)
Apr 2, 2025, 3:30 PM JST
CRE Logistics REIT Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | 2021 - 2017 |
| Rental Revenue | 4,508 | 8,932 | 9,050 | 8,190 | 7,823 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | 171.48 | - | - | 1,807 | 1,807 | Upgrade
|
| Other Revenue | - | - | - | 0 | 0 | Upgrade
|
| Total Revenue | 4,679 | 8,932 | 9,050 | 9,997 | 9,630 | Upgrade
|
| Revenue Growth (YoY | -47.61% | -1.30% | -9.47% | 3.81% | 24.39% | Upgrade
|
| Property Expenses | 2,065 | 4,040 | 3,950 | 2,941 | 2,782 | Upgrade
|
| Selling, General & Administrative | 25.4 | 50 | 50 | 47.26 | 48.32 | Upgrade
|
| Other Operating Expenses | 39.88 | 76 | 72 | 858.89 | 856.22 | Upgrade
|
| Total Operating Expenses | 2,130 | 4,166 | 4,072 | 3,847 | 3,686 | Upgrade
|
| Operating Income | 2,549 | 4,766 | 4,978 | 6,150 | 5,944 | Upgrade
|
| Interest Expense | -257.05 | -606 | -606 | -487.01 | -360.28 | Upgrade
|
| Interest & Investment Income | 0.47 | - | - | 0.04 | 0.13 | Upgrade
|
| Other Non-Operating Income | -81.29 | -12 | -10 | -107.8 | -211.85 | Upgrade
|
| EBT Excluding Unusual Items | 2,211 | 4,148 | 4,362 | 5,556 | 5,372 | Upgrade
|
| Other Unusual Items | - | -14 | -18 | -11 | - | Upgrade
|
| Pretax Income | 2,211 | 4,134 | 4,344 | 5,545 | 5,372 | Upgrade
|
| Income Tax Expense | 0.89 | - | - | 1.84 | 1.73 | Upgrade
|
| Net Income | 2,210 | 4,134 | 4,344 | 5,543 | 5,370 | Upgrade
|
| Net Income to Common | 2,210 | 4,134 | 4,344 | 5,543 | 5,370 | Upgrade
|
| Net Income Growth | -46.54% | -4.83% | -21.63% | 3.21% | 46.97% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.08% | - | 8.23% | 2.70% | - | Upgrade
|
| EPS (Basic) | 3523.84 | 6585.95 | 6920.50 | 9557.45 | 9509.86 | Upgrade
|
| EPS (Diluted) | 3523.84 | 6585.95 | 6920.50 | 9557.45 | 9509.86 | Upgrade
|
| EPS Growth | -46.49% | -4.83% | -27.59% | 0.50% | 46.97% | Upgrade
|
| Dividend Per Share | 7440.000 | - | - | - | 9851.000 | Upgrade
|
| Operating Margin | 54.47% | 53.36% | 55.01% | 61.52% | 61.72% | Upgrade
|
| Profit Margin | 47.23% | 46.28% | 48.00% | 55.44% | 55.77% | Upgrade
|
| EBITDA | 3,314 | 6,294 | 6,508 | 7,525 | 7,245 | Upgrade
|
| EBITDA Margin | 70.82% | 70.47% | 71.91% | 75.27% | 75.23% | Upgrade
|
| D&A For Ebitda | 764.99 | 1,528 | 1,530 | 1,374 | 1,301 | Upgrade
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| EBIT | 2,549 | 4,766 | 4,978 | 6,150 | 5,944 | Upgrade
|
| EBIT Margin | 54.47% | 53.36% | 55.01% | 61.52% | 61.72% | Upgrade
|
| Effective Tax Rate | 0.04% | - | - | 0.03% | 0.03% | Upgrade
|
| Revenue as Reported | 4,679 | - | - | 5,758 | 9,630 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.