Tokyu REIT, Inc. (TYO: 8957)
Japan flag Japan · Delayed Price · Currency is JPY
154,400
-800 (-0.52%)
Oct 31, 2024, 11:35 AM JST

Tokyu REIT Income Statement

Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year
TTM FY 2024 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Jul '24 Jul '24 Jan '24 Jul '23 Jul '22 Jul '21 2020 - 2016
Rental Revenue
14,38814,38815,30414,37213,58515,904
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Gain (Loss) on Sale of Assets (Rev)
3,0983,0981,295---
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Other Revenue
1,1431,14333-6
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Total Revenue
18,62918,62916,60214,37513,58515,910
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Revenue Growth (YoY
25.52%12.21%15.49%5.82%-14.61%1.59%
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Property Expenses
6,4706,4708,0447,8347,6267,837
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Selling, General & Administrative
121261---
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Depreciation & Amortization
1,9001,900----
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Other Operating Expenses
198198254395470316
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Total Operating Expenses
8,5808,5808,3598,2298,0968,153
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Operating Income
10,04910,0498,2436,1465,4897,757
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Interest Expense
-819-819-814-772-756-867
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Other Non-Operating Income
-59-59-41-96-47-31
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EBT Excluding Unusual Items
9,1719,1717,3885,2784,6866,859
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Gain (Loss) on Sale of Assets
-11-111,2825,8676,725764
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Pretax Income
9,1609,1608,67011,14511,4117,623
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Income Tax Expense
----1-
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Net Income
9,1609,1608,67011,14511,4107,623
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Net Income to Common
9,1609,1608,67011,14511,4107,623
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Net Income Growth
-7.54%5.65%-22.21%-2.32%49.68%2.53%
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Basic Shares Outstanding
111111
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Diluted Shares Outstanding
111111
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EPS (Basic)
9369.899369.898868.6611400.3711671.447797.67
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EPS (Diluted)
9369.899369.898868.6611400.3711671.447797.67
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EPS Growth
-7.54%5.65%-22.21%-2.32%49.68%2.53%
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Dividend Per Share
7550.0007550.000-7790.0007955.0007381.000
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Dividend Growth
-1.24%---2.07%7.78%-
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Operating Margin
53.94%53.94%49.65%42.75%40.40%48.76%
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Profit Margin
49.17%49.17%52.22%77.53%83.99%47.91%
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Free Cash Flow Margin
73.95%73.95%81.28%135.94%391.17%73.95%
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EBITDA
11,94911,94910,1537,9637,2649,780
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EBITDA Margin
64.14%64.14%61.16%55.39%53.47%61.47%
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D&A For Ebitda
1,9001,9001,9101,8171,7752,023
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EBIT
10,04910,0498,2436,1465,4897,757
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EBIT Margin
53.94%53.94%49.65%42.75%40.40%48.76%
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Funds From Operations (FFO)
7,9737,9732,7797,0986,4618,889
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Adjusted Funds From Operations (AFFO)
5,9785,978-6,3003,6657,769
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FFO Payout Ratio
91.94%91.94%142.07%110.78%114.52%80.38%
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Effective Tax Rate
----0.01%-
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Revenue as Reported
18,62918,629----
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Source: S&P Capital IQ. Real Estate template. Financial Sources.