MPCMF Income Statement - TTM - Mapletree Pan Asia Commercial Trust

Income Statement (TTM)

Mapletree Pan Asia Commercial 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	477	476	479	492	504	504	499	513	610	721	831	934	957	959	964	964	949	931	918	900
Change (%)		-0.27	0.63	2.61	2.55	0.05	-0.96	2.63	19.00	18.18	15.24	12.47	2.40	0.20	0.59	-0.06	-1.53	-1.90	-1.43	-1.94
% 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	141	139	144	148	151	154	149	150	177	212	239	271	278	276	280	279	274	270	270	265
Change (%)		-1.61	3.52	2.48	2.42	2.07	-3.70	1.29	17.34	20.04	12.86	13.34	2.64	-0.88	1.51	-0.39	-1.94	-1.29	0.11	-1.87
% of Revenue	29.62	29.22	30.06	30.02	29.98	30.59	29.74	29.35	28.95	29.40	28.79	29.02	29.09	28.77	29.03	28.94	28.82	29.00	29.45	29.48

Gross Operating Profit	336	337	335	344	353	350	351	362	433	509	592	663	679	683	684	685	676	661	647	635
Change (%)		0.29	-0.57	2.67	2.60	-0.82	0.25	3.20	19.68	17.42	16.24	12.12	2.30	0.65	0.23	0.07	-1.37	-2.16	-2.06	-1.97
% of Revenue	70.38	70.78	69.94	69.98	70.02	69.41	70.26	70.65	71.05	70.60	71.21	70.98	70.91	71.23	70.97	71.06	71.18	71.00	70.55	70.52

SG&A	2	2	2	2	2	2	2	3	4	4	4	5	4	5	6	6	6	6	5	5
Change (%)		-8.48	-0.50	0.25	0.25	2.08	7.44	6.39	62.04	2.39	4.46	12.29	-14.71	10.01	21.99	5.98	-1.07	-2.84	-9.85	-4.51
% of Revenue	0.51	0.46	0.46	0.45	0.44	0.45	0.49	0.50	0.69	0.59	0.54	0.54	0.45	0.49	0.60	0.63	0.64	0.63	0.58	0.56

R&D
Change (%)
% of Revenue

OpEx	144	141	146	150	153	157	151	153	181	216	247	280	286	284	286	285	284	281	276	270
Change (%)		-1.72	3.46	2.44	2.39	2.07	-3.54	1.37	18.10	19.64	14.39	13.13	2.30	-0.71	0.54	-0.26	-0.22	-1.30	-1.82	-1.92
% of Revenue	30.13	29.69	30.52	30.47	30.42	31.04	30.23	29.86	29.63	30.00	29.77	29.95	29.92	29.64	29.63	29.57	29.96	30.15	30.03	30.04

Operating Income	334	335	333	342	351	348	348	360	429	505	583	655	671	675	679	679	665	650	642	630
Change (%)		0.35	-0.57	2.69	2.62	-0.84	0.21	3.18	19.38	17.57	15.61	12.19	2.44	0.59	0.62	0.02	-2.08	-2.17	-1.26	-1.94
% of Revenue	69.87	70.31	69.48	69.53	69.58	68.96	69.77	70.14	70.37	70.00	70.23	70.05	70.08	70.36	70.37	70.43	70.04	69.85	69.97	69.96

Interest Expense	-81	-78	-59	-57	-56	-55	-54	-55	-79	-112	-188	-224	-239	-247	-228	-233	-299	-293	-220	-211
Change (%)		-3.66	-24.18	-2.94	-3.03	-0.93	-1.96	1.51	43.50	41.90	68.26	18.87	7.13	3.03	-7.60	2.28	28.17	-1.92	-24.80	-4.45
% of Revenue	-16.96	-16.39	-12.35	-11.68	-11.04	-10.94	-10.82	-10.71	-12.91	-15.50	-22.64	-23.92	-25.03	-25.74	-23.64	-24.19	-31.49	-31.49	-24.02	-23.41

Net Income	21	26	69	202	336	333	347	337	512	549	486	516	361	359	583	578	463	451	589	588
Change (%)		21.04	166.17	194.84	66.08	-0.76	4.08	-2.98	52.12	7.27	-11.50	6.20	-30.07	-0.51	62.22	-0.82	-19.93	-2.60	30.63	-0.18
% of Revenue	4.46	5.41	14.32	41.15	66.65	66.11	69.48	65.68	83.96	76.21	58.52	55.26	37.74	37.47	60.42	59.97	48.76	48.42	64.16	65.31

Source: Capital IQ

Mapletree Pan Asia Commercial Trust - Income Statement (TTM)

Income Statement (TTM)

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