CRE Logistics REIT, Inc. (TYO:3487)
Japan
· Delayed Price · Currency is JPY 146,200
-1,100 (-0.75%)
Feb 21, 2025, 3:30 PM JST
CRE Logistics REIT Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Rental Revenue | 8,932 | 9,050 | 7,823 | 7,190 | 5,206 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | 1,807 | - | - | Upgrade
|
| Other Revenue | - | - | 0 | - | - | Upgrade
|
| Total Revenue | 8,932 | 9,050 | 9,630 | 7,190 | 5,206 | Upgrade
|
| Revenue Growth (YoY | -1.30% | -6.02% | 33.94% | 38.11% | 64.75% | Upgrade
|
| Property Expenses | 4,040 | 3,950 | 2,782 | 2,890 | 2,064 | Upgrade
|
| Selling, General & Administrative | 50 | 50 | 48.32 | 54 | 42 | Upgrade
|
| Other Operating Expenses | 76 | 72 | 856.22 | 70 | 54 | Upgrade
|
| Total Operating Expenses | 4,166 | 4,072 | 3,686 | 3,014 | 2,160 | Upgrade
|
| Operating Income | 4,766 | 4,978 | 5,944 | 4,176 | 3,046 | Upgrade
|
| Interest Expense | -606 | -606 | -360.28 | -536 | -374 | Upgrade
|
| Interest & Investment Income | - | - | 0.13 | - | - | Upgrade
|
| Other Non-Operating Income | -12 | -10 | -211.85 | -18 | -48 | Upgrade
|
| EBT Excluding Unusual Items | 4,148 | 4,362 | 5,372 | 3,622 | 2,624 | Upgrade
|
| Other Unusual Items | -14 | -18 | - | -26 | -28 | Upgrade
|
| Pretax Income | 4,134 | 4,344 | 5,372 | 3,596 | 2,596 | Upgrade
|
| Income Tax Expense | - | - | 1.73 | - | - | Upgrade
|
| Net Income to Company | 4,134 | 4,344 | 5,370 | 3,596 | 2,596 | Upgrade
|
| Net Income | 4,134 | 4,344 | 5,370 | 3,596 | 2,596 | Upgrade
|
| Net Income to Common | 4,134 | 4,344 | 5,370 | 3,596 | 2,596 | Upgrade
|
| Net Income Growth | -4.83% | -19.11% | 49.34% | 38.52% | 89.21% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 0 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 0 | Upgrade
|
| Shares Change (YoY) | - | 11.16% | 4.96% | 28.73% | 62.65% | Upgrade
|
| EPS (Basic) | 6585.95 | 6920.50 | 9509.86 | 6683.54 | 6211.18 | Upgrade
|
| EPS (Diluted) | 6585.95 | 6920.50 | 9509.86 | 6683.54 | 6211.18 | Upgrade
|
| EPS Growth | -4.83% | -27.23% | 42.29% | 7.61% | 16.33% | Upgrade
|
| Dividend Per Share | - | - | 9851.000 | - | - | Upgrade
|
| Operating Margin | 53.36% | 55.01% | 61.72% | 58.08% | 58.51% | Upgrade
|
| Profit Margin | 46.28% | 48.00% | 55.76% | 50.01% | 49.87% | Upgrade
|
| Free Cash Flow Margin | 54.86% | 94.94% | 94.42% | 84.12% | 54.25% | Upgrade
|
| EBITDA | 6,294 | 6,508 | 7,245 | 5,438 | 4,008 | Upgrade
|
| EBITDA Margin | 70.47% | 71.91% | 75.23% | 75.63% | 76.99% | Upgrade
|
| D&A For Ebitda | 1,528 | 1,530 | 1,301 | 1,262 | 962 | Upgrade
|
| EBIT | 4,766 | 4,978 | 5,944 | 4,176 | 3,046 | Upgrade
|
| EBIT Margin | 53.36% | 55.01% | 61.72% | 58.08% | 58.51% | Upgrade
|
| Effective Tax Rate | - | - | 0.03% | - | - | Upgrade
|
| Revenue as Reported | - | - | 9,630 | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.