See more : Formosa Advanced Technologies Co., Ltd. (8131.TW) Income Statement Analysis – Financial Results
Complete financial analysis of SPH REIT (SK6U.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SPH REIT, a leading company in the REIT – Retail industry within the Real Estate sector.
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SPH REIT (SK6U.SI)
About SPH REIT
SPH REIT is a Singapore-based real estate investment trust established principally to invest in a portfolio of income-producing real estate primarily for retail purposes in Asia-Pacific, as well as real estate-related assets. SPH REIT has a portfolio of five assets in Singapore and Australia. Its portfolio of properties in Singapore comprises a 99-year leasehold interest in Paragon, a 99-year leasehold interest in The Clementi Mall and a 99-year leasehold interest in The Rail Mall. These Singapore properties have an aggregate net lettable area of approximately 960,000 sq. ft. In Australia, SPH REIT owns a 50% freehold interest in Westfield Marion Shopping Centre, the largest regional shopping centre in Adelaide, South Australia. SPH REIT also owns an 85% interest in Figtree Grove Shopping Centre, a freehold sub-regional shopping centre in Wollongong, New South Wales, Australia. Both Australian properties have an aggregate gross lettable area of approximately 1.7 million sq. ft.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 288.93M | 283.82M | 277.18M | 241.46M | 228.64M | 211.80M | 212.76M | 209.59M | 205.11M | 222.92M |
| Cost of Revenue | 98.43M | 96.98M | 74.55M | 59.52M | 48.86M | 45.81M | 44.67M | 48.68M | 49.49M | 57.01M |
| Gross Profit | 190.49M | 186.84M | 202.63M | 181.94M | 179.78M | 166.00M | 168.09M | 160.91M | 155.62M | 165.91M |
| Gross Profit Ratio | 65.93% | 65.83% | 73.10% | 75.35% | 78.63% | 78.37% | 79.01% | 76.77% | 75.87% | 74.43% |
| Research & Development | 0.49 | 0.65 | 0.58 | -0.29 | 0.65 | 0.65 | 0.73 | 0.60 | 0.00 | 0.00 |
| General & Administrative | 941.00K | 0.00 | 24.64M | 22.79M | 19.64M | 17.80M | 17.72M | 17.35M | 17.00M | 18.13M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 941.00K | 0.60 | 24.64M | 22.79M | 19.64M | 17.80M | 17.72M | 17.35M | 17.00M | 18.13M |
| Other Expenses | -1.89M | -2.21M | 736.00K | 883.00K | 687.00K | 2.57B | 2.56B | 2.54B | -1.15M | 0.00 |
| Operating Expenses | 2.09M | 1.44M | 25.38M | 23.67M | 20.33M | 18.31M | 18.29M | 17.92M | 17.67M | 18.87M |
| Cost & Expenses | 100.53M | 98.42M | 99.93M | 83.19M | 69.18M | 64.11M | 62.96M | 66.61M | 67.16M | 75.88M |
| Interest Income | 3.96M | 1.02M | 200.00K | 1.78M | 765.00K | 778.00K | 744.00K | 915.00K | 657.00K | 219.00K |
| Interest Expense | 60.29M | 28.29M | 18.13M | 28.34M | 27.91M | 22.94M | 22.39M | 22.01M | 19.68M | 19.75M |
| Depreciation & Amortization | 207.00K | 290.25K | 255.00K | 224.00K | 187.00K | 836.00K | 1.40M | 2.58M | 3.17M | 5.22M |
| EBITDA | 201.40M | 193.01M | 179.49M | -19.91M | 178.83M | 162.50M | 185.29M | 152.15M | 176.38M | 252.93M |
| EBITDA Ratio | 69.71% | 68.00% | 64.75% | -8.25% | 78.21% | 76.72% | 87.09% | 72.59% | 85.99% | 113.46% |
| Operating Income | 201.19M | 193.01M | 179.23M | -20.14M | 178.64M | 161.67M | 183.89M | 149.58M | 173.21M | 247.72M |
| Operating Income Ratio | 69.63% | 68.00% | 64.66% | -8.34% | 78.13% | 76.33% | 86.43% | 71.37% | 84.45% | 111.12% |
| Total Other Income/Expenses | -53.99M | -28.29M | -25.75M | -39.84M | -29.46M | -23.81M | -26.74M | -22.01M | -19.68M | -19.75M |
| Income Before Tax | 147.20M | 164.71M | 153.49M | -59.98M | 149.18M | 137.86M | 157.16M | 127.57M | 153.53M | 227.96M |
| Income Before Tax Ratio | 50.95% | 58.03% | 55.37% | -24.84% | 65.25% | 65.09% | 73.87% | 60.87% | 74.85% | 102.26% |
| Income Tax Expense | 356.00K | 3.11M | 1.40M | 4.05M | 359.00K | 674.86K | 151.94M | 146.48M | 0.00 | 0.00 |
| Net Income | 148.31M | 160.21M | 149.65M | -62.57M | 149.90M | 137.86M | 157.16M | 127.57M | 153.53M | 227.96M |
| Net Income Ratio | 51.33% | 56.45% | 53.99% | -25.91% | 65.56% | 65.09% | 73.87% | 60.87% | 74.85% | 102.26% |
| EPS | 0.05 | 0.06 | 0.05 | -0.02 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | 0.09 |
| EPS Diluted | 0.05 | 0.06 | 0.05 | -0.02 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 | 0.09 |
| Weighted Avg Shares Out | 2.83B | 2.81B | 2.79B | 2.72B | 2.59B | 2.57B | 2.56B | 2.54B | 2.52B | 2.51B |
| Weighted Avg Shares Out (Dil) | 2.83B | 2.81B | 2.79B | 2.72B | 2.59B | 2.57B | 2.56B | 2.54B | 2.52B | 2.51B |
Source: https://incomestatements.info
Category: Stock Reports