ESR-REIT (SGX:9A4U)
Singapore
· Delayed Price · Currency is SGD 2.330
-0.050 (-2.10%)
At close: Mar 9, 2026
ESR-REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 445.98 | 370.5 | 386.35 | 343.23 | 241.29 | Upgrade
|
| Other Revenue | 3 | 2.84 | 3.88 | 5.34 | 7.7 | Upgrade
|
| Total Revenue | 448.99 | 373.35 | 390.23 | 348.58 | 248.99 | Upgrade
|
| Revenue Growth (YoY | 20.26% | -4.33% | 11.95% | 40.00% | 6.89% | Upgrade
|
| Property Expenses | 140.1 | 129.57 | 135.12 | 120.19 | 82.87 | Upgrade
|
| Selling, General & Administrative | 7.16 | 7.67 | 6.35 | 5.17 | 2.77 | Upgrade
|
| Total Operating Expenses | 147.26 | 137.25 | 141.46 | 125.36 | 85.64 | Upgrade
|
| Operating Income | 301.73 | 236.1 | 248.76 | 223.21 | 163.35 | Upgrade
|
| Interest Expense | -112.79 | -109.01 | -123.84 | -85.63 | -37.95 | Upgrade
|
| Interest & Investment Income | 7.6 | 8.78 | 10.3 | 11.72 | 1.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.3 | 4.15 | -1.24 | -2.26 | 3.13 | Upgrade
|
| Other Non-Operating Income | -16.48 | 1.12 | -1.78 | 26.62 | 7.16 | Upgrade
|
| EBT Excluding Unusual Items | 180.37 | 141.14 | 132.2 | 173.67 | 137.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.07 | -26.8 | -39.84 | 8.36 | 9.31 | Upgrade
|
| Asset Writedown | -115.76 | -212 | -158.13 | -16.92 | -38.79 | Upgrade
|
| Other Unusual Items | - | - | - | -427.06 | - | Upgrade
|
| Pretax Income | 61.55 | -97.66 | -65.77 | -261.95 | 107.76 | Upgrade
|
| Income Tax Expense | 7.82 | 9.96 | -2.1 | 9.49 | 2.16 | Upgrade
|
| Earnings From Continuing Operations | 53.73 | -107.61 | -63.67 | -271.44 | 105.6 | Upgrade
|
| Minority Interest in Earnings | -22.07 | -20.17 | -3.78 | -6.82 | -4.08 | Upgrade
|
| Net Income | 31.66 | -127.78 | -67.45 | -278.26 | 101.52 | Upgrade
|
| Preferred Dividends & Other Adjustments | 26.06 | 20.28 | 18.2 | 12.05 | 6.9 | Upgrade
|
| Net Income to Common | 5.6 | -148.06 | -85.65 | -290.31 | 94.62 | Upgrade
|
| Net Income Growth | - | - | - | - | 947.80% | Upgrade
|
| Basic Shares Outstanding | 803 | 774 | 745 | 584 | 381 | Upgrade
|
| Diluted Shares Outstanding | 803 | 774 | 745 | 584 | 381 | Upgrade
|
| Shares Change (YoY) | 3.86% | 3.83% | 27.58% | 53.13% | 8.25% | Upgrade
|
| EPS (Basic) | 0.01 | -0.19 | -0.11 | -0.50 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.19 | -0.11 | -0.50 | 0.25 | Upgrade
|
| EPS Growth | - | - | - | - | 3055.68% | Upgrade
|
| Dividend Per Share | 0.219 | 0.212 | 0.256 | 0.300 | 0.299 | Upgrade
|
| Dividend Growth | 3.42% | -17.36% | -14.53% | 0.43% | 6.68% | Upgrade
|
| Operating Margin | 67.20% | 63.24% | 63.75% | 64.04% | 65.61% | Upgrade
|
| Profit Margin | 1.25% | -39.66% | -21.95% | -83.28% | 38.00% | Upgrade
|
| EBIT | 301.73 | 236.1 | 248.76 | 223.21 | 163.35 | Upgrade
|
| EBIT Margin | 67.20% | 63.24% | 63.75% | 64.04% | 65.61% | Upgrade
|
| Effective Tax Rate | 12.70% | - | - | - | 2.01% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.