ME8U Income Statement - TTM - Mapletree Industrial Trust

Income Statement (TTM)

Mapletree Industrial Trust Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	424	448	447	471	520	559	610	650	670	679	685	687	687	689	697	701	706	708	712	712
Change (%)		5.61	-0.16	5.41	10.37	7.40	9.18	6.57	3.09	1.35	0.82	0.38	-0.14	0.38	1.19	0.49	0.80	0.25	0.52	0.05
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	115	121	130	136	154	172	185	202	214	216	218	220	221	224	237	230	232	231	231	231
Change (%)		5.40	7.32	4.60	13.02	11.97	7.32	9.61	5.57	1.28	0.95	0.87	0.36	1.28	5.85	-2.92	0.73	-0.17	-0.25	0.16
% of Revenue	27.08	27.02	29.05	28.82	29.52	30.77	30.25	31.11	31.86	31.84	31.88	32.04	32.20	32.49	33.98	32.83	32.81	32.67	32.42	32.45

Gross Operating Profit	309	327	317	336	367	387	426	448	457	463	467	467	465	465	470	471	475	477	481	481
Change (%)		5.69	-2.93	5.74	9.30	5.48	10.01	5.25	1.96	1.39	0.76	0.15	-0.37	-0.05	1.00	0.17	0.84	0.46	0.89	0.00
% of Revenue	72.92	72.98	70.95	71.18	70.48	69.23	69.75	68.89	68.14	68.16	68.12	67.96	67.80	67.51	67.39	67.17	67.19	67.33	67.58	67.55

SG&A	9	9	8	9	9	10	17	18	18	18	16	15	16	16	15	16	15	16	16	16
Change (%)		3.54	-9.90	4.79	5.16	5.78	77.96	5.71	1.30	-0.05	-12.03	-4.03	5.05	0.47	-5.56	4.05	-4.57	3.25	2.64	-3.10
% of Revenue	2.06	2.02	1.83	1.82	1.73	1.70	2.78	2.76	2.71	2.67	2.33	2.23	2.34	2.34	2.19	2.27	2.15	2.21	2.26	2.18

R&D
Change (%)
% of Revenue

OpEx	124	130	138	144	163	181	201	220	232	234	234	236	237	240	243	243	244	242	247	249
Change (%)		5.27	6.12	4.61	12.55	11.63	11.03	9.28	5.22	1.17	-0.05	0.54	0.67	1.23	1.11	0.26	0.39	-1.04	2.11	1.01
% of Revenue	29.14	29.05	30.87	30.64	31.25	32.48	33.03	33.87	34.57	34.51	34.21	34.26	34.54	34.83	34.80	34.72	34.58	34.14	34.68	35.01

Operating Income	301	318	309	327	358	377	409	430	439	445	451	452	449	449	455	457	462	466	465	463
Change (%)		5.75	-2.73	5.77	9.41	5.48	8.29	5.24	1.99	1.45	1.28	0.29	-0.56	-0.07	1.24	0.62	1.02	0.94	-0.31	-0.46
% of Revenue	70.86	70.95	69.13	69.36	68.75	67.52	66.97	66.13	65.43	65.49	65.79	65.74	65.46	65.17	65.20	65.28	65.42	65.86	65.32	64.99

Interest Expense	-43	-46	-32	-37	-42	-46	-43	-48	-54	-61	-113	-119	-122	-122	-105	-170	-170	-171	-158	-157
Change (%)		7.71	-29.71	13.95	14.69	8.46	-6.85	11.03	12.91	12.74	87.08	5.38	2.24	-0.03	-14.24	62.21	0.38	0.06	-7.34	-0.91
% of Revenue	-10.11	-10.31	-7.26	-7.85	-8.16	-8.24	-7.03	-7.32	-8.02	-8.92	-16.55	-17.38	-17.79	-17.72	-15.02	-24.24	-24.14	-24.09	-22.20	-21.99

Net Income	385	381	164	177	203	236	439	456	454	451	291	284	281	281	121	124	129	129	345	348
Change (%)		-0.96	-56.83	7.37	14.68	16.28	86.49	3.75	-0.31	-0.76	-35.43	-2.42	-1.07	-0.02	-57.07	3.16	3.73	0.05	167.28	0.92
% of Revenue	90.71	85.07	36.78	37.47	38.93	42.15	72.00	70.09	67.78	66.37	42.51	41.32	40.94	40.77	17.30	17.76	18.27	18.24	48.49	48.91

Source: Capital IQ

Mapletree Industrial Trust - Income Statement (TTM)

Income Statement (TTM)

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