Parkway Life Real Estate Investment Trust
SGX:C2PU
Income Statement
Earnings Waterfall
Parkway Life Real Estate Investment Trust
Revenue
|
147.5m
SGD
|
Cost of Revenue
|
-25.9m
SGD
|
Gross Profit
|
121.6m
SGD
|
Operating Expenses
|
0
SGD
|
Operating Income
|
121.6m
SGD
|
Other Expenses
|
-21.1m
SGD
|
Net Income
|
100.5m
SGD
|
Income Statement
Parkway Life Real Estate Investment Trust
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
94
N/A
|
94
+0%
|
94
-1%
|
93
-1%
|
94
+1%
|
95
+2%
|
98
+3%
|
100
+2%
|
100
+0%
|
101
+0%
|
101
+0%
|
102
+1%
|
103
+1%
|
105
+2%
|
107
+2%
|
109
+2%
|
110
+1%
|
110
+0%
|
110
+0%
|
110
0%
|
110
0%
|
111
+1%
|
111
+0%
|
112
+1%
|
113
+1%
|
113
+1%
|
114
+1%
|
116
+1%
|
115
0%
|
117
+1%
|
118
+1%
|
118
+0%
|
121
+2%
|
121
+0%
|
120
-1%
|
121
+0%
|
121
+0%
|
121
+1%
|
130
+7%
|
144
+11%
|
147
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(25)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(25)
|
(26)
|
(26)
|
|
Gross Profit |
76
N/A
|
76
+1%
|
76
0%
|
76
-1%
|
76
+0%
|
77
+2%
|
79
+3%
|
81
+2%
|
81
+0%
|
81
+0%
|
82
+0%
|
82
+1%
|
83
+1%
|
85
+2%
|
86
+1%
|
87
+2%
|
88
+1%
|
89
+0%
|
89
+0%
|
89
-1%
|
88
0%
|
89
+1%
|
89
+0%
|
90
+1%
|
91
+1%
|
91
+1%
|
92
+0%
|
93
+1%
|
93
+0%
|
94
+0%
|
95
+1%
|
95
+0%
|
96
+1%
|
97
+1%
|
96
-1%
|
95
-1%
|
95
0%
|
95
0%
|
105
+11%
|
118
+13%
|
122
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
76
N/A
|
76
+1%
|
76
0%
|
76
-1%
|
76
+0%
|
77
+2%
|
79
+3%
|
81
+2%
|
81
+0%
|
81
+0%
|
82
+0%
|
82
+1%
|
83
+1%
|
85
+2%
|
86
+1%
|
87
+2%
|
88
+1%
|
89
+0%
|
89
+0%
|
89
-1%
|
88
0%
|
89
+1%
|
89
+0%
|
90
+1%
|
91
+1%
|
91
+1%
|
92
+0%
|
93
+1%
|
93
+0%
|
94
+0%
|
95
+1%
|
95
+0%
|
95
+0%
|
96
+1%
|
95
0%
|
94
-1%
|
95
+1%
|
95
0%
|
105
+11%
|
118
+13%
|
122
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
46
|
46
|
49
|
49
|
29
|
26
|
25
|
27
|
53
|
53
|
55
|
50
|
(4)
|
(5)
|
(10)
|
(7)
|
12
|
13
|
17
|
19
|
22
|
19
|
19
|
20
|
70
|
73
|
72
|
69
|
39
|
34
|
38
|
39
|
2
|
15
|
13
|
252
|
246
|
244
|
(56)
|
(72)
|
(13)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
122
N/A
|
122
+1%
|
125
+2%
|
124
0%
|
105
-16%
|
103
-1%
|
104
+1%
|
107
+3%
|
134
+25%
|
134
+0%
|
136
+2%
|
132
-3%
|
79
-40%
|
80
+1%
|
76
-5%
|
80
+6%
|
100
+25%
|
102
+1%
|
106
+5%
|
108
+1%
|
110
+2%
|
108
-2%
|
108
+0%
|
110
+1%
|
161
+46%
|
164
+2%
|
163
0%
|
162
-1%
|
132
-18%
|
128
-3%
|
132
+4%
|
134
+1%
|
96
-28%
|
110
+14%
|
108
-2%
|
347
+220%
|
341
-2%
|
338
-1%
|
48
-86%
|
47
-3%
|
108
+131%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
115
|
116
|
119
|
119
|
98
|
97
|
98
|
100
|
121
|
121
|
123
|
119
|
67
|
68
|
63
|
67
|
92
|
93
|
97
|
99
|
101
|
100
|
100
|
102
|
152
|
155
|
154
|
152
|
123
|
119
|
124
|
126
|
87
|
100
|
98
|
337
|
332
|
331
|
41
|
39
|
100
|
|
Net Income (Common) |
115
N/A
|
116
+1%
|
119
+2%
|
119
0%
|
98
-17%
|
97
-1%
|
98
+1%
|
100
+3%
|
121
+21%
|
121
+0%
|
123
+2%
|
119
-4%
|
67
-44%
|
68
+1%
|
63
-7%
|
67
+6%
|
92
+36%
|
93
+1%
|
97
+5%
|
99
+1%
|
101
+3%
|
100
-1%
|
100
+0%
|
102
+2%
|
152
+49%
|
155
+2%
|
154
0%
|
152
-1%
|
123
-19%
|
119
-4%
|
124
+4%
|
126
+2%
|
87
-31%
|
100
+15%
|
98
-2%
|
337
+242%
|
332
-2%
|
331
0%
|
41
-88%
|
39
-4%
|
100
+155%
|
|
EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.2
+5%
|
0.2
N/A
|
0.17
-15%
|
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.2
+18%
|
0.2
N/A
|
0.2
N/A
|
0.19
-5%
|
0.11
-42%
|
0.11
N/A
|
0.1
-9%
|
0.11
+10%
|
0.15
+36%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.16
-6%
|
0.16
N/A
|
0.16
N/A
|
0.25
+56%
|
0.25
N/A
|
0.25
N/A
|
0.25
N/A
|
0.2
-20%
|
0.2
N/A
|
0.2
N/A
|
0.21
+5%
|
0.14
-33%
|
0.17
+21%
|
0.16
-6%
|
0.56
+250%
|
0.55
-2%
|
0.55
N/A
|
0.07
-87%
|
0.07
N/A
|
0.17
+143%
|