Daiwa House Logistics Trust
SGX:DHLU
Income Statement
Earnings Waterfall
Daiwa House Logistics Trust
Income Statement
Daiwa House Logistics Trust
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
5
|
8
|
6
|
6
|
7
|
7
|
8
|
|
| Revenue |
39
N/A
|
69
+77%
|
61
-12%
|
60
-1%
|
57
-6%
|
57
+1%
|
59
+3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(12)
|
(22)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
|
| Gross Profit |
27
N/A
|
47
+77%
|
41
-14%
|
39
-3%
|
38
-4%
|
38
+2%
|
40
+5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
0
|
1
|
3
|
4
|
4
|
2
|
(1)
|
|
| Other Operating Expenses |
0
|
1
|
3
|
4
|
4
|
2
|
(1)
|
|
| Operating Income |
27
N/A
|
48
+82%
|
44
-9%
|
44
-1%
|
42
-3%
|
41
-4%
|
39
-3%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
103
|
114
|
8
|
6
|
6
|
1
|
(2)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
130
N/A
|
162
+25%
|
51
-69%
|
50
-3%
|
47
-5%
|
41
-13%
|
37
-10%
|
|
| Net Income | ||||||||
| Tax Provision |
(17)
|
(21)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
113
|
141
|
45
|
43
|
41
|
35
|
31
|
|
| Net Income (Common) |
112
N/A
|
140
+25%
|
43
-69%
|
42
-1%
|
41
-4%
|
34
-17%
|
30
-12%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.21
+24%
|
0.06
-71%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
|