NTT DC REIT Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Revenue	190.71	146.16	186.23	158.13
Total Revenue	190.71	146.16	186.23	158.13
Revenue Growth (YoY	-	-21.52%	17.77%	-
Property Expenses	121.52	102.66	95.28	86.88
Selling, General & Administrative	14.38	13.48	14.15	12.68
Depreciation & Amortization	70.19	69.71	64.12	47.8
Other Operating Expenses	-32.44	-32.57	-10.96	-12.94
Total Operating Expenses	173.65	153.28	162.59	134.42
Operating Income	17.06	-7.12	23.64	23.71
Interest Expense	-23.59	-23.02	-19.29	-15.94
EBT Excluding Unusual Items	-6.53	-30.14	4.35	7.77
Pretax Income	-6.53	-30.14	4.35	7.77
Income Tax Expense	0.83	0.74	0.72	0.42
Net Income	-7.36	-30.87	3.63	7.35
Net Income to Common	-7.36	-30.87	3.63	7.35
Net Income Growth	-	-	-50.65%	-
Basic Shares Outstanding	1,030	1,030	-	-
Diluted Shares Outstanding	1,030	1,030	-	-
EPS (Basic)	-0.01	-0.03	-	-
EPS (Diluted)	-0.01	-0.03	-	-
Operating Margin	8.95%	-4.87%	12.69%	15.00%
Profit Margin	-3.86%	-21.12%	1.95%	4.65%
EBITDA	86.21	62.01	87.76	71.52
EBITDA Margin	45.20%	42.43%	47.12%	45.23%
D&A For Ebitda	69.15	69.13	64.12	47.8
EBIT	17.06	-7.12	23.64	23.71
EBIT Margin	8.95%	-4.87%	12.69%	15.00%
Effective Tax Rate	-	-	16.59%	5.46%
Revenue as Reported	178.73	178.73	197.19	171.07

Source: S&P Capital IQ. Real Estate template. Financial Sources.