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Complete financial analysis of Mapletree Logistics Trust (MAPGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mapletree Logistics Trust, a leading company in the REIT – Industrial industry within the Real Estate sector.
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Mapletree Logistics Trust (MAPGF)
About Mapletree Logistics Trust
MLT, the first Asia-focused logistics REIT in Singapore, was listed on the SGX-ST main board on 28 July 2005. MLT's principal strategy is to invest in a diversified portfolio of income-producing logistics real estate and real estate-related assets. As at 31 December 2020, it has a portfolio of 156 logistics assets in Singapore, Hong Kong SAR, Japan, China, Australia, Malaysia, South Korea and Vietnam with assets under management of S$10.2 billion. MLT is managed by Mapletree Logistics Trust Management Ltd., a wholly-owned subsidiary of Mapletree Investments Pte Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 733.89M | 718.28M | 666.16M | 561.14M | 490.78M | 454.26M | 395.18M | 373.14M | 349.91M | 330.11M | 310.71M | 307.79M | 0.00 | 218.90M | 206.79M | 184.92M | 141.71M | 80.39M |
| Cost of Revenue | 190.11M | 186.77M | 166.30M | 63.30M | 53.34M | 65.82M | 62.18M | 61.74M | 59.75M | 53.32M | 43.69M | 40.34M | 0.00 | 0.00 | 25.95M | 23.93M | 16.79M | 10.36M |
| Gross Profit | 543.78M | 531.51M | 499.85M | 497.84M | 437.44M | 388.45M | 333.00M | 311.40M | 290.15M | 276.80M | 267.02M | 267.45M | 0.00 | 218.90M | 180.84M | 160.99M | 124.91M | 70.03M |
| Gross Profit Ratio | 74.10% | 74.00% | 75.04% | 88.72% | 89.13% | 85.51% | 84.27% | 83.45% | 82.92% | 83.85% | 85.94% | 86.89% | 0.00% | 100.00% | 87.45% | 87.06% | 88.15% | 87.11% |
| Research & Development | 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 |
| General & Administrative | 1.83M | 5.50M | 6.94M | 63.96M | 55.30M | 49.80M | 41.67M | 38.47M | 36.57M | 33.84M | 31.78M | 31.68M | 0.00 | 26.06M | 22.32M | 25.60M | 14.99M | 7.94M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 1.78M | 2.10M | 2.08M | 1.96M | 2.20M | 2.36M | 2.32M | 1.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.83M | 5.50M | 6.94M | 63.96M | 55.30M | 49.80M | 41.67M | 38.47M | 36.57M | 33.84M | 31.78M | 31.68M | 0.00 | 26.06M | 22.32M | 25.60M | 14.99M | 7.94M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.83M | 2.42M | 575.00K | 69.93M | 58.29M | 64.82M | 31.85M | 52.28M | 37.40M | 37.03M | 32.16M | 32.07M | 0.00 | 51.90M | 22.32M | 24.84M | 14.99M | 7.94M |
| Cost & Expenses | 191.94M | 189.19M | 166.88M | 133.23M | 111.62M | 130.63M | 94.03M | 114.02M | 97.15M | 90.35M | 75.85M | 72.41M | 0.00 | 51.90M | 48.27M | 48.77M | 31.79M | 18.31M |
| Interest Income | 2.94M | 2.44M | 1.57M | 7.35M | 9.82M | 8.67M | 795.00K | 609.00K | 555.00K | 855.00K | 629.00K | 765.00K | 0.00 | 32.40M | 367.00K | 303.00K | 1.48M | 363.00K |
| Interest Expense | 138.52M | 128.51M | 98.55M | 81.80M | 78.64M | 69.65M | 52.01M | 46.98M | 42.62M | 31.57M | 27.72M | 36.69M | 0.00 | 29.18M | 33.18M | 36.45M | 34.89M | 18.64M |
| Depreciation & Amortization | 4.98M | 4.12M | 3.66M | 2.99M | 2.95M | 2.09M | 1.62M | 1.37M | 1.14M | 1.01M | 1.19M | 1.10M | 0.00 | 671.00K | 451.00K | -93.71M | 306.00K | -55.56M |
| EBITDA | 536.64M | 790.08M | 502.93M | 455.24M | 387.34M | 336.20M | 288.73M | 269.65M | 253.90M | 240.78M | 236.05M | 274.44M | 0.00 | 161.82M | 142.80M | 208.70M | 232.58M | 97.36M |
| EBITDA Ratio | 73.12% | 103.62% | 161.04% | 115.64% | 105.28% | 124.81% | 147.46% | 80.24% | 80.43% | 102.21% | 114.23% | 81.67% | 0.00% | 73.93% | 69.05% | 124.44% | 167.24% | 146.94% |
| Operating Income | 526.25M | 529.09M | 499.28M | 452.25M | 384.39M | 334.11M | 581.13M | 298.03M | 280.29M | 336.40M | 353.75M | 250.27M | 0.00 | 161.15M | 142.35M | 323.82M | 236.69M | 173.69M |
| Operating Income Ratio | 71.71% | 73.66% | 74.95% | 80.59% | 78.32% | 73.55% | 147.05% | 79.87% | 80.11% | 101.90% | 113.85% | 81.31% | 0.00% | 73.62% | 68.84% | 175.11% | 167.03% | 216.05% |
| Total Other Income/Expenses | -133.11M | 128.36M | 481.46M | 106.83M | 58.60M | 162.24M | 220.19M | -6.27M | 1.40M | 49.67M | 94.32M | 1.26M | 0.00 | 6.63M | -39.73M | -152.32M | 86.99M | -94.81M |
| Income Before Tax | 393.14M | 657.45M | 993.71M | 565.72M | 446.48M | 499.34M | 521.35M | 252.85M | 235.35M | 289.43M | 329.18M | 236.64M | 0.00 | 176.05M | 102.62M | 171.50M | 197.69M | 78.88M |
| Income Before Tax Ratio | 53.57% | 91.53% | 149.17% | 100.82% | 90.97% | 109.92% | 131.93% | 67.76% | 67.26% | 87.68% | 105.94% | 76.89% | 0.00% | 80.43% | 49.62% | 92.74% | 139.51% | 98.11% |
| Income Tax Expense | 63.11M | 88.43M | 210.28M | 101.71M | 51.18M | 42.81M | 49.12M | 40.17M | 25.80M | 29.14M | 17.03M | 14.07M | 0.00 | 13.36M | 7.91M | 11.36M | 15.42M | 10.73M |
| Net Income | 327.48M | 566.58M | 782.44M | 462.73M | 394.24M | 456.01M | 471.75M | 211.99M | 209.06M | 259.79M | 311.51M | 221.53M | 0.00 | 162.29M | 94.71M | 160.13M | 182.28M | 68.15M |
| Net Income Ratio | 44.62% | 78.88% | 117.46% | 82.46% | 80.33% | 100.38% | 119.38% | 56.81% | 59.75% | 78.70% | 100.26% | 71.97% | 0.00% | 74.14% | 45.80% | 86.59% | 128.63% | 84.77% |
| EPS | 0.06 | 0.11 | 0.17 | 0.11 | 0.10 | 0.13 | 0.17 | 0.07 | 0.08 | 0.10 | 0.12 | 0.08 | 0.00 | 0.07 | 0.05 | 0.11 | 0.17 | 0.08 |
| EPS Diluted | 0.06 | 0.11 | 0.17 | 0.11 | 0.10 | 0.13 | 0.17 | 0.07 | 0.08 | 0.10 | 0.12 | 0.08 | 0.00 | 0.07 | 0.05 | 0.11 | 0.17 | 0.08 |
| Weighted Avg Shares Out | 5.36B | 4.80B | 4.43B | 3.99B | 3.70B | 3.39B | 2.78B | 2.50B | 2.48B | 2.46B | 2.44B | 2.43B | 2.44B | 2.17B | 1.98B | 1.43B | 1.10B | 807.15M |
| Weighted Avg Shares Out (Dil) | 4.96B | 4.80B | 4.43B | 3.99B | 3.71B | 3.39B | 2.79B | 2.51B | 2.50B | 2.48B | 2.46B | 2.45B | 2.44B | 2.17B | 1.98B | 1.43B | 1.10B | 807.15M |
Mapletree Logistics Trust (MAPGF) Q2 2025 Earnings Conference Call Transcript
Mapletree Logistics Trust (OTCPK:MAPGF) Q2 2025 Earnings Conference Call October 22, 2024 9:30 PM ET Company Participants Yuen May - IR Manager Charmaine Lum - CFO James Sung - Head, Asset Management & Marketing Jean Kam - ED and CEO...
Mapletree Logistics Trust: A 6%-Yielding S-REIT Poised For A Rebound
MLT has faced challenges as rising interest rates pressured REIT valuations and growth in distributable income. Recent interest rate cuts and China's stimulus now signal a more favorable environment for REITs. MLT currently offers a compelling 6% yield, making it...
Mapletree Logistics Trust (MAPGF) Q4 2024 Earnings Call Transcript
Mapletree Logistics Trust (OTCPK:MAPGF) Q4 2024 Earnings Conference Call April 29, 2024 6:00 AM ET Company Participants Sharifah Aljunied - Investor Relations Manager Charmaine Lum - Chief Financial Officer Kiat Ng - Executive Director and Chief Executive Officer James Sung...
Mapletree Logistics Trust: Eyes On Portfolio Optimization And China Exposure
Mapletree Logistics Trust is actively optimizing its portfolio as seen with its recent disclosure relating to the planned purchase of assets in Vietnam and Malaysia. Mainland China is the REIT's second biggest market in terms of gross revenue contribution, and...
Mapletree Logistics Trust (MAPGF) Q2 2024 Earnings Call Transcript
Mapletree Logistics Trust (OTCPK:MAPGF) Q2 2024 Earnings Conference Call October 24, 2023 10:00 PM ET Company Participants Sharifah Aljunied - Investor Relations Manager Charmaine Lum - Chief Financial Officer Kiat Ng - Executive Director and Chief Executive Officer James Sung...
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