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Complete financial analysis of Mapletree Pan Asia Commercial Trust (MPCMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mapletree Pan Asia Commercial Trust, a leading company in the REIT – Retail industry within the Real Estate sector.
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Mapletree Pan Asia Commercial Trust (MPCMF)
About Mapletree Pan Asia Commercial Trust
Mapletree Commercial Trust is a Singapore-focused real estate investment trust ("REIT") that invests on a long-term basis, directly or indirectly, in a diversified portfolio of income-producing real estate used primarily for office and/or retail purposes, whether wholly or partially, in Singapore, as well as real estate related assets. MCT's portfolio comprises VivoCity, MBC, PSA Building, Mapletree Anson and MLHF. These five assets have a total NLA of 5.0 million square feet with a total value of S$8.7 billion.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 895.51M | 776.33M | 475.50M | 462.67M | 464.43M | 425.28M | 414.90M | 363.74M | 275.44M | 269.06M | 256.93M | 211.83M | 186.99M | 136.42M |
| Cost of Revenue | 281.83M | 244.53M | 149.60M | 140.57M | 140.99M | 127.97M | 125.12M | 111.73M | 87.22M | 90.09M | 90.05M | 78.12M | 56.22M | 42.76M |
| Gross Profit | 613.69M | 531.81M | 325.90M | 322.09M | 323.45M | 297.31M | 289.78M | 252.02M | 188.22M | 178.97M | 166.88M | 133.71M | 130.77M | 93.67M |
| Gross Profit Ratio | 68.53% | 68.50% | 68.54% | 69.62% | 69.64% | 69.91% | 69.84% | 69.28% | 68.33% | 66.52% | 64.95% | 63.12% | 69.93% | 68.66% |
| 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 |
| General & Administrative | 2.13M | 1.13M | 472.00K | 388.00K | 433.00K | 482.00K | 394.00K | 503.00K | 335.00K | 359.00K | 313.00K | 851.00K | 14.12M | 10.32M |
| 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 |
| SG&A | 2.13M | 1.13M | 472.00K | 388.00K | 433.00K | 482.00K | 394.00K | 503.00K | 335.00K | 359.00K | 313.00K | 851.00K | 14.12M | 10.32M |
| Other Expenses | -60.77M | 3.77M | 4.59M | 4.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | -58.64M | -47.03M | -22.59M | -15.18M | -17.05M | -17.51M | -17.47M | -12.56M | -10.87M | -12.05M | -9.03M | -6.27M | 14.12M | 10.32M |
| Cost & Expenses | 223.18M | 197.50M | 127.01M | 125.40M | 123.94M | 110.46M | 107.65M | 99.17M | 76.35M | 78.04M | 81.02M | 71.85M | 70.35M | 53.08M |
| Interest Income | 2.51M | 1.60M | 284.00K | 754.00K | 813.00K | 666.00K | 403.00K | 463.00K | 470.00K | 171.00K | 197.00K | 157.00K | 143.00K | 411.00K |
| Interest Expense | 295.27M | 188.06M | 54.07M | 59.15M | 76.33M | 67.22M | 54.56M | 45.19M | 39.81M | 28.91M | 26.62M | 18.65M | 21.58M | 9.11M |
| Depreciation & Amortization | 1.07M | 831.00K | 148.00K | 148.00K | 70.00K | 72.00K | 61.00K | 45.00K | 28.00K | 21.00K | 7.00K | 0.00 | 1.00K | 12.00K |
| EBITDA | 898.89M | 673.91M | 401.24M | 127.90M | 619.50M | 649.59M | 622.19M | 391.08M | 338.54M | 340.98M | 369.91M | 329.49M | 234.30M | 94.11M |
| EBITDA Ratio | 100.38% | 79.78% | 89.31% | 32.65% | 131.48% | 152.95% | 152.18% | 108.23% | 121.59% | 128.32% | 145.95% | 158.17% | 126.76% | 69.21% |
| Operating Income | 672.33M | 618.56M | 424.51M | 150.92M | 610.55M | 650.41M | 631.33M | 393.63M | 334.89M | 345.25M | 374.98M | 335.05M | 95.21M | 74.65M |
| Operating Income Ratio | 75.08% | 79.68% | 89.28% | 32.62% | 131.46% | 152.94% | 152.17% | 108.22% | 121.58% | 128.32% | 145.95% | 158.17% | 50.92% | 54.72% |
| Total Other Income/Expenses | -69.78M | -133.54M | -1.47M | -82.31M | -67.45M | -68.11M | -63.76M | -47.79M | -36.18M | -33.20M | -31.70M | -24.21M | 117.51M | 10.34M |
| Income Before Tax | 602.55M | 485.02M | 347.02M | 68.61M | 543.10M | 582.30M | 567.57M | 345.84M | 298.71M | 312.05M | 343.28M | 310.83M | 212.72M | 84.98M |
| Income Before Tax Ratio | 67.29% | 62.48% | 72.98% | 14.83% | 116.94% | 136.92% | 136.80% | 95.08% | 108.45% | 115.98% | 133.61% | 146.74% | 113.76% | 62.29% |
| Income Tax Expense | 19.48M | -1.73M | 5.00K | 3.00K | 2.00K | -99.86K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -208.92M | 16.86M |
| Net Income | 577.94M | 482.60M | 347.02M | 68.61M | 543.10M | 582.30M | 567.57M | 345.84M | 298.71M | 312.05M | 343.28M | 310.83M | 421.64M | 68.12M |
| Net Income Ratio | 64.54% | 62.16% | 72.98% | 14.83% | 116.94% | 136.92% | 136.80% | 95.08% | 108.45% | 115.98% | 133.61% | 146.74% | 225.49% | 49.94% |
| EPS | 0.11 | 0.10 | 0.10 | 0.02 | 0.18 | 0.20 | 0.20 | 0.13 | 0.14 | 0.15 | 0.16 | 0.16 | 0.24 | 0.04 |
| EPS Diluted | 0.11 | 0.10 | 0.10 | 0.02 | 0.18 | 0.20 | 0.20 | 0.13 | 0.14 | 0.15 | 0.16 | 0.16 | 0.24 | 0.04 |
| Weighted Avg Shares Out | 5.25B | 4.62B | 3.32B | 3.31B | 3.06B | 2.90B | 2.89B | 2.61B | 2.14B | 2.14B | 2.11B | 1.94B | 1.79B | 1.90B |
| Weighted Avg Shares Out (Dil) | 5.25B | 4.62B | 3.32B | 3.31B | 3.06B | 2.90B | 2.89B | 2.61B | 2.14B | 2.14B | 2.11B | 1.94B | 1.79B | 1.90B |
Mapletree Pan Asia Commercial Trust (MPCMF) Q2 2025 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports