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Mapletree Industrial Trust (ME8U.SI)

SES - SES Delayed Price. Currency in SGD
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2.6800-0.0100 (-0.37%)
At close: 05:04PM SGT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
583,846
553,699
447,203
379,130
350,287
Cost of Revenue
153,617
139,012
96,953
88,431
88,912
Gross Profit
430,229
414,687
350,250
290,699
261,375
Operating Expense
613
6,111
41,120
8,726
7,080
Operating Income
429,616
408,576
309,130
281,973
254,295
Net Non Operating Interest Income Expense
-52,302
-47,692
-35,775
-41,438
-38,863
Pretax Income
489,846
469,381
197,870
367,199
271,126
Tax Provision
34,169
30,165
33,373
56
-
Net Income Common Stockholders
446,202
430,802
164,497
367,143
271,126
Diluted NI Available to Com Stockholders
446,202
430,802
164,497
367,143
271,126
Basic EPS
-
0.17
0.07
0.17
0.14
Diluted EPS
-
0.17
0.07
0.17
0.14
Basic Average Shares
-
2,663,327
2,312,511
2,121,321
1,909,029
Diluted Average Shares
-
2,663,327
2,312,511
2,121,321
1,909,029
Rent Expense Supplemental
-
-
-
0
2,149
Total Expenses
154,230
145,123
138,073
97,157
95,992
Net Income from Continuing & Discontinued Operation
455,677
439,216
164,497
367,143
271,126
Normalized Income
477,359
461,026
191,541
368,090
271,955
Interest Income
-
98
244
2,634
246
Interest Expense
48,987
44,280
33,729
42,610
37,903
Net Interest Income
-52,302
-47,692
-35,775
-41,438
-38,863
EBIT
538,833
513,661
231,599
409,809
309,029
EBITDA
538,897
-
-
-
-
Reconciled Cost of Revenue
153,617
139,012
96,953
88,431
88,912
Reconciled Depreciation
64
67
70
55
40
Net Income from Continuing Operation Net Minority Interest
455,677
439,216
164,497
367,143
271,126
Total Unusual Items Excluding Goodwill
-23,308
-23,308
-32,531
-947
-999
Total Unusual Items
-23,308
-23,308
-32,531
-947
-999
Normalized EBITDA
562,205
537,036
264,200
410,811
310,068
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,626
-1,498
-5,487
-0.1444
-169.83
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