Mapletree Pan Asia Commercial Trust (SGX:N2IU)
1.300
-0.050 (-3.70%)
Apr 29, 2026, 5:04 PM SGT
SGX:N2IU Income Statement
Financials in millions SGD. Fiscal year is April - March.
Millions SGD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Rental Revenue | 867.29 | 908.84 | 958.09 | 826.19 | 499.48 | Upgrade
|
| Other Revenue | - | 8.85 | 6.38 | 4.61 | - | Upgrade
|
| Total Revenue | 867.29 | 917.69 | 964.47 | 830.79 | 499.48 | Upgrade
|
| Revenue Growth (YoY | -5.49% | -4.85% | 16.09% | 66.33% | 4.28% | Upgrade
|
| Property Expenses | 257.69 | 270.31 | 280.01 | 239.21 | 148.56 | Upgrade
|
| Selling, General & Administrative | 4.01 | 5.28 | 5.75 | 4.48 | 2.43 | Upgrade
|
| Other Operating Expenses | - | - | - | 3.67 | - | Upgrade
|
| Total Operating Expenses | 261.7 | 275.59 | 285.76 | 247.35 | 150.99 | Upgrade
|
| Operating Income | 605.59 | 642.1 | 678.71 | 583.44 | 348.49 | Upgrade
|
| Interest Expense | -186.79 | -220.44 | -227.99 | -188.06 | -54.07 | Upgrade
|
| Interest & Investment Income | - | 2.06 | 2.51 | 1.6 | 0.28 | Upgrade
|
| Income (Loss) on Equity Investments | 10.65 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.42 | 0.78 | 4.92 | -3.75 | 8.93 | Upgrade
|
| Other Non-Operating Income | -41.89 | -1.34 | 2.6 | 43.45 | -26.9 | Upgrade
|
| EBT Excluding Unusual Items | 388.98 | 423.16 | 460.75 | 436.7 | 276.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 4.82 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -12.95 | 4.01 | - | - | - | Upgrade
|
| Asset Writedown | -115.29 | 154.02 | 141.8 | 43.51 | 70.29 | Upgrade
|
| Pretax Income | 260.74 | 581.19 | 602.55 | 485.02 | 347.02 | Upgrade
|
| Income Tax Expense | -4.73 | -6.11 | 19.48 | -1.73 | 0.01 | Upgrade
|
| Earnings From Continuing Operations | 265.47 | 587.3 | 583.07 | 486.75 | 347.02 | Upgrade
|
| Minority Interest in Earnings | 0.18 | 1.53 | -0.33 | -0.55 | - | Upgrade
|
| Net Income | 265.65 | 588.83 | 582.74 | 486.2 | 347.02 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 4.65 | 4.8 | 3.6 | - | Upgrade
|
| Net Income to Common | 265.65 | 584.18 | 577.94 | 482.6 | 347.02 | Upgrade
|
| Net Income Growth | -54.88% | 1.04% | 19.86% | 40.11% | 405.81% | Upgrade
|
| Basic Shares Outstanding | 5,367 | 5,268 | 5,253 | 4,616 | 3,321 | Upgrade
|
| Diluted Shares Outstanding | 5,378 | 5,268 | 5,253 | 4,616 | 3,321 | Upgrade
|
| Shares Change (YoY) | 2.09% | 0.28% | 13.80% | 38.99% | 0.22% | Upgrade
|
| EPS (Basic) | 0.05 | 0.11 | 0.11 | 0.10 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.11 | 0.11 | 0.10 | 0.10 | Upgrade
|
| EPS Growth | -55.46% | 0.80% | 5.28% | 0.01% | 404.78% | Upgrade
|
| Dividend Per Share | - | 0.080 | 0.089 | 0.096 | 0.095 | Upgrade
|
| Dividend Growth | - | -9.99% | -7.09% | 0.63% | 0.42% | Upgrade
|
| Operating Margin | 69.83% | 69.97% | 70.37% | 70.23% | 69.77% | Upgrade
|
| Profit Margin | 30.63% | 63.66% | 59.92% | 58.09% | 69.48% | Upgrade
|
| EBITDA | 606.29 | 642.78 | 679.78 | 584.27 | 348.64 | Upgrade
|
| EBITDA Margin | 69.91% | 70.04% | 70.48% | 70.33% | 69.80% | Upgrade
|
| D&A For Ebitda | 0.71 | 0.68 | 1.07 | 0.83 | 0.15 | Upgrade
|
| EBIT | 605.59 | 642.1 | 678.71 | 583.44 | 348.49 | Upgrade
|
| EBIT Margin | 69.83% | 69.97% | 70.37% | 70.23% | 69.77% | Upgrade
|
| Effective Tax Rate | - | - | 3.23% | - | 0.00% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.