SGLMF Income Statement - TTM - Starhill Global Real Estate Investment Trust

Income Statement (TTM)

Starhill Global Real Estate Investment 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	177	172	172	181	183	184	185	186	188	190	189	188	188	188	189	190	191	191	192	192
Change (%)		-2.56	-0.15	5.26	0.70	0.70	0.71	0.70	1.01	1.00	-0.64	-0.64	-0.03	-0.03	0.57	0.57	0.43	0.43	0.17	0.17
% 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	48	48	48	61	60	59	57	56	55	55	54	54	53	53	53	54	54	54	55	55
Change (%)		-0.50	-0.62	27.29	-1.74	-1.77	-2.48	-2.54	-1.00	-1.01	-0.99	-1.00	-0.70	-0.70	0.94	0.93	0.48	0.48	0.40	0.40
% of Revenue	27.28	27.85	27.72	33.52	32.70	31.90	30.89	29.90	29.30	28.72	28.62	28.51	28.32	28.13	28.23	28.33	28.35	28.36	28.43	28.49

Gross Operating Profit	129	124	124	121	123	125	128	131	133	136	135	134	135	135	135	136	137	137	137	137
Change (%)		-3.33	0.04	-3.18	1.94	1.90	2.20	2.15	1.86	1.83	-0.49	-0.50	0.24	0.24	0.43	0.42	0.41	0.41	0.07	0.07
% of Revenue	72.72	72.15	72.28	66.48	67.30	68.10	69.11	70.10	70.70	71.28	71.38	71.49	71.68	71.87	71.77	71.67	71.65	71.64	71.57	71.51

SG&A	6	6	6	5	5	5	5	5	5	5	5	5	5	5	5	5	6	6	7	7
Change (%)		0.16	0.82	-15.56	-1.70	-1.73	1.61	1.58	-0.93	-0.94	-0.94	-0.95	1.32	1.30	1.60	1.57	9.75	8.88	7.61	7.07
% of Revenue	3.45	3.55	3.58	2.87	2.81	2.74	2.76	2.79	2.73	2.68	2.67	2.66	2.70	2.74	2.76	2.79	3.05	3.31	3.55	3.80

R&D
Change (%)
% of Revenue

OpEx	54	54	54	66	65	64	62	61	60	60	59	59	58	58	59	59	60	61	61	62
Change (%)		-0.43	-0.46	22.38	-1.74	-1.77	-2.16	-2.20	-1.00	-1.01	-0.99	-1.00	-0.53	-0.53	1.00	0.99	1.31	1.29	1.15	1.14
% of Revenue	30.73	31.40	31.30	36.39	35.51	34.64	33.65	32.68	32.03	31.40	31.29	31.18	31.02	30.86	30.99	31.12	31.40	31.67	31.98	32.29

Operating Income	123	118	118	115	118	120	123	126	128	130	130	129	129	130	130	131	131	131	130	130
Change (%)		-3.50	-0.00	-2.54	2.10	2.06	2.22	2.17	1.98	1.94	-0.48	-0.48	0.20	0.20	0.38	0.38	0.04	0.04	-0.29	-0.29
% of Revenue	69.27	68.60	68.70	63.61	64.49	65.36	66.35	67.32	67.97	68.60	68.71	68.82	68.98	69.14	69.01	68.88	68.60	68.33	68.02	67.71

Interest Expense	-39	-41	-41	-41	-41	-40	-39	-38	-37	-37	-38	-40	-41	-42	-42	-43	-43	-43	-43	-42
Change (%)		3.85	1.21	0.12	-1.10	-1.11	-3.27	-3.38	-0.98	-0.99	3.23	3.13	2.97	2.89	1.43	1.41	0.24	0.24	-1.34	-1.36
% of Revenue	-22.23	-23.69	-24.01	-22.84	-22.43	-22.03	-21.16	-20.30	-19.90	-19.51	-20.27	-21.04	-21.67	-22.30	-22.49	-22.68	-22.63	-22.59	-22.25	-21.91

Net Income	74	70	69	88	88	88	89	90	90	91	59	28	26	24	43	63	65	66	88	109
Change (%)		-4.81	-2.21	28.63	-0.33	-0.33	1.25	1.23	0.51	0.51	-34.47	-52.60	-6.94	-7.45	79.14	44.18	2.95	2.87	32.00	24.24
% of Revenue	41.60	40.64	39.80	48.64	48.14	47.65	47.90	48.16	47.92	47.69	31.45	15.00	13.97	12.93	23.03	33.02	33.84	34.66	45.68	56.66

Source: Capital IQ

Starhill Global Real Estate Investment Trust - Income Statement (TTM)

Income Statement (TTM)

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