See more : Tadiran Group Ltd (TDRN.TA) Income Statement Analysis – Financial Results
Complete financial analysis of ESR-Logos REIT (J91U.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ESR-Logos REIT, a leading company in the REIT – Industrial industry within the Real Estate sector.
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ESR-Logos REIT (J91U.SI)
About ESR-Logos REIT
ESR-REIT has been listed on the Singapore Exchange Securities Trading Limited since 25 July 2006. ESR-REIT invests in quality income-producing industrial properties and as at 31 December 2020 holds interest in a diversified portfolio of 57 properties located across Singapore, with a total gross floor area of approximately 15.1 million square feet and an aggregate property value of S$3.1 billion6. The properties are in the following business sectors: Business Park, High-Specs Industrial, Logistics/Warehouse and General Industrial, and are located close to major transportation hubs and key industrial zones island-wide.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.35M | 343.23M | 241.29M | 229.92M | 253.04M | 156.92M | 109.70M | 112.09M | 112.24M | 99.34M | 96.49M | 88.98M | 80.37M | 74.21M | 74.42M | 72.27M | 53.03M | 18.81M |
| Cost of Revenue | 135.12M | 98.99M | 68.03M | 65.72M | 65.11M | 44.88M | 31.26M | 29.81M | 26.09M | 21.53M | 16.08M | 12.75M | 11.26M | 9.12M | 9.28M | 9.47M | 0.00 | 0.00 |
| Gross Profit | 251.24M | 244.24M | 173.26M | 164.21M | 187.93M | 112.04M | 78.45M | 82.27M | 86.16M | 77.81M | 80.41M | 76.23M | 69.11M | 65.10M | 65.14M | 62.80M | 53.03M | 18.81M |
| Gross Profit Ratio | 65.03% | 71.16% | 71.81% | 71.42% | 74.27% | 71.40% | 71.51% | 73.40% | 76.76% | 78.32% | 83.34% | 85.67% | 85.99% | 87.72% | 87.53% | 86.90% | 100.00% | 100.00% |
| Research & Development | 0.00 | -0.76 | 0.41 | 0.04 | 0.05 | -1.45 | 0.01 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.12M | 26.37M | 17.61M | 23.29M | 17.50M | 11.70M | 9.17M | 8.93M | 9.44M | 9.68M | 22.81M | 11.21M | 7.16M | 6.21M | 6.83M | 6.96M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 26.12M | 26.37M | 17.61M | 23.29M | 17.50M | 11.70M | 9.17M | 8.93M | 9.44M | 9.68M | 22.81M | 11.21M | 7.16M | 6.21M | 6.83M | 6.96M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 5.59M | 1.59M | 1.63M | 2.09M | 1.86B | 1.33B | 1.33B | -1.42M | 0.00 | 0.00 | 0.00 | 2.19M | 48.26M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.35M | 26.37M | 17.61M | 23.29M | 17.50M | 11.70M | 9.17M | 8.93M | 9.44M | 9.68M | 22.81M | 11.21M | 7.16M | 6.21M | 28.98M | 6.96M | 7.23M | 2.49M |
| Cost & Expenses | 141.46M | 125.36M | 85.64M | 89.01M | 82.62M | 56.58M | 40.42M | 38.74M | 35.53M | 31.22M | 38.89M | 23.96M | 18.42M | 15.32M | 38.26M | 16.43M | 7.23M | 2.49M |
| Interest Income | 8.95M | 594.00K | 20.00K | 17.00K | 15.00K | 48.00K | 113.00K | 47.00K | 149.00K | 111.00K | 87.00K | 68.00K | 110.00K | 93.00K | 0.00 | 165.00K | 409.00K | 0.00 |
| Interest Expense | 117.13M | 80.49M | 51.37M | 53.11M | 58.08M | 25.94M | 19.46M | 19.26M | 22.22M | 17.63M | 23.67M | 15.00M | 26.22M | 25.50M | 0.00 | 12.42M | 10.21M | 0.00 |
| Depreciation & Amortization | -193.52M | 510.89M | 49.81M | -1.96M | -32.91M | 24.12M | -28.10M | -25.40M | 19.70M | 11.29M | 106.46M | 58.89M | 78.92M | 25.28M | -504.00K | -9.97M | 0.00 | 0.00 |
| EBITDA | 51.37M | 198.53M | 159.13M | 82.16M | 75.57M | 56.75M | 20.86M | 26.35M | 74.34M | 61.90M | 140.48M | 104.32M | 114.77M | 111.35M | 58.31M | 33.16M | 45.80M | 16.32M |
| EBITDA Ratio | 13.29% | 57.84% | 51.13% | 35.73% | 29.86% | 61.86% | 19.01% | 23.95% | 66.23% | 62.31% | 145.59% | 117.25% | 142.79% | 79.36% | 48.59% | 63.47% | 86.37% | 86.75% |
| Operating Income | 244.89M | 198.53M | 123.36M | 84.11M | 108.48M | 72.95M | 48.95M | 52.24M | 54.64M | 50.61M | 34.02M | 45.43M | 35.85M | 33.61M | 36.67M | 55.84M | 45.80M | 16.32M |
| Operating Income Ratio | 63.38% | 57.84% | 51.13% | 36.58% | 42.87% | 46.49% | 44.63% | 46.61% | 48.68% | 50.94% | 35.26% | 51.06% | 44.60% | 45.29% | 49.27% | 77.27% | 86.37% | 86.75% |
| Total Other Income/Expenses | -310.66M | -460.48M | -55.59M | -71.37M | -158.96M | -301.25M | -47.56M | -45.16M | -2.52M | -6.33M | 47.34M | 24.37M | 48.73M | 51.58M | -89.17M | -22.39M | 70.64M | 6.54M |
| Income Before Tax | -65.77M | -261.95M | 107.76M | 12.74M | 9.95M | -228.30M | 1.40M | 7.09M | 52.52M | 45.42M | 118.90M | 89.46M | 85.17M | 85.85M | -61.14M | 33.45M | 0.00 | 17.13M |
| Income Before Tax Ratio | -17.02% | -76.32% | 44.66% | 5.54% | 3.93% | -145.49% | 1.27% | 6.32% | 46.79% | 45.72% | 123.22% | 100.55% | 105.97% | 115.68% | -82.15% | 46.29% | 0.00% | 91.05% |
| Income Tax Expense | -2.10M | 9.49M | 2.16M | 12.00K | 26.00K | 97.00K | 782.00K | 72.90M | 0.00 | 102.00K | 11.00K | 0.00 | 0.00 | 21.00K | 86.00K | 0.00 | -68.89M | 0.00 |
| Net Income | -67.45M | -278.26M | 101.52M | 9.69M | 6.08M | -232.56M | 614.00K | 7.09M | 52.52M | 45.32M | 118.88M | 89.46M | 85.17M | 85.83M | -61.23M | 33.45M | 68.89M | 17.13M |
| Net Income Ratio | -17.46% | -81.07% | 42.07% | 4.21% | 2.40% | -148.21% | 0.56% | 6.32% | 46.79% | 45.62% | 123.21% | 100.55% | 105.97% | 115.65% | -82.27% | 46.29% | 129.91% | 91.05% |
| EPS | -0.01 | -0.05 | 0.02 | 0.00 | 0.00 | -0.13 | 0.00 | 0.01 | 0.04 | 0.04 | 0.10 | 0.07 | 0.08 | 0.09 | -0.07 | 0.04 | 0.12 | 0.03 |
| EPS Diluted | -0.01 | -0.05 | 0.02 | 0.00 | 0.00 | -0.13 | 0.00 | 0.01 | 0.04 | 0.04 | 0.10 | 0.07 | 0.08 | 0.09 | -0.07 | 0.04 | 0.12 | 0.03 |
| Weighted Avg Shares Out | 7.45B | 5.85B | 3.82B | 3.54B | 3.32B | 1.86B | 1.31B | 1.33B | 1.31B | 1.27B | 1.25B | 1.22B | 1.07B | 948.24M | 849.68M | 819.76M | 589.68M | 529.63M |
| Weighted Avg Shares Out (Dil) | 7.45B | 5.85B | 3.82B | 3.54B | 3.32B | 1.86B | 1.31B | 1.33B | 1.31B | 1.27B | 1.25B | 1.22B | 1.07B | 948.24M | 849.68M | 819.76M | 589.68M | 529.63M |
Source: https://incomestatements.info
Category: Stock Reports