Mapletree Logistics Trust
SGX:M44U
Income Statement
Earnings Waterfall
Mapletree Logistics Trust
Revenue
|
731.8m
SGD
|
Cost of Revenue
|
-189.9m
SGD
|
Gross Profit
|
541.9m
SGD
|
Operating Expenses
|
-13.7m
SGD
|
Operating Income
|
528.2m
SGD
|
Other Expenses
|
3.3m
SGD
|
Net Income
|
531.5m
SGD
|
Income Statement
Mapletree Logistics Trust
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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
306
N/A
|
311
+1%
|
316
+2%
|
321
+1%
|
326
+2%
|
330
+1%
|
334
+1%
|
340
+2%
|
346
+2%
|
350
+1%
|
354
+1%
|
359
+1%
|
365
+2%
|
373
+2%
|
379
+2%
|
382
+1%
|
384
+1%
|
395
+3%
|
405
+2%
|
418
+3%
|
440
+5%
|
454
+3%
|
469
+3%
|
484
+3%
|
484
+0%
|
491
+1%
|
503
+3%
|
513
+2%
|
532
+4%
|
561
+5%
|
593
+6%
|
626
+6%
|
653
+4%
|
679
+4%
|
702
+4%
|
721
+3%
|
735
+2%
|
731
-1%
|
725
-1%
|
728
+0%
|
732
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(73)
|
(74)
|
(77)
|
(80)
|
(83)
|
(86)
|
(88)
|
(91)
|
(93)
|
(95)
|
(96)
|
(97)
|
(99)
|
(100)
|
(102)
|
(102)
|
(103)
|
(104)
|
(106)
|
(110)
|
(113)
|
(116)
|
(116)
|
(114)
|
(110)
|
(108)
|
(110)
|
(111)
|
(116)
|
(127)
|
(137)
|
(149)
|
(157)
|
(166)
|
(175)
|
(182)
|
(188)
|
(187)
|
(186)
|
(188)
|
(190)
|
|
Gross Profit |
234
N/A
|
236
+1%
|
239
+1%
|
241
+1%
|
243
+1%
|
244
+1%
|
246
+1%
|
249
+1%
|
253
+2%
|
255
+1%
|
258
+1%
|
261
+1%
|
266
+2%
|
273
+3%
|
278
+2%
|
280
+1%
|
282
+1%
|
291
+3%
|
299
+3%
|
308
+3%
|
327
+6%
|
339
+4%
|
353
+4%
|
370
+5%
|
374
+1%
|
383
+2%
|
394
+3%
|
402
+2%
|
416
+3%
|
435
+5%
|
456
+5%
|
477
+5%
|
496
+4%
|
512
+3%
|
527
+3%
|
539
+2%
|
547
+1%
|
544
-1%
|
539
-1%
|
540
+0%
|
542
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(2)
|
(2)
|
(40)
|
(39)
|
(42)
|
(42)
|
(23)
|
(23)
|
(23)
|
(23)
|
(4)
|
(4)
|
(0)
|
(0)
|
(3)
|
(0)
|
(4)
|
(3)
|
(3)
|
20
|
20
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(13)
|
(18)
|
(15)
|
(15)
|
(15)
|
(12)
|
(14)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(2)
|
(2)
|
(40)
|
(39)
|
(42)
|
(42)
|
(23)
|
(23)
|
(23)
|
(23)
|
(4)
|
(4)
|
(0)
|
(0)
|
(3)
|
(0)
|
(4)
|
(3)
|
(3)
|
20
|
20
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(13)
|
(18)
|
(15)
|
(15)
|
(15)
|
(12)
|
(14)
|
|
Operating Income |
233
N/A
|
235
+1%
|
238
+1%
|
240
+1%
|
241
+1%
|
240
-1%
|
241
+1%
|
247
+3%
|
251
+2%
|
215
-14%
|
219
+2%
|
219
+0%
|
224
+2%
|
250
+12%
|
255
+2%
|
257
+1%
|
259
+1%
|
287
+11%
|
295
+3%
|
308
+4%
|
327
+6%
|
336
+3%
|
353
+5%
|
366
+4%
|
371
+1%
|
379
+2%
|
414
+9%
|
422
+2%
|
410
-3%
|
428
+4%
|
448
+5%
|
468
+5%
|
484
+3%
|
499
+3%
|
514
+3%
|
522
+1%
|
532
+2%
|
529
0%
|
524
-1%
|
529
+1%
|
528
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22
|
96
|
81
|
81
|
84
|
51
|
64
|
41
|
39
|
22
|
(10)
|
(16)
|
9
|
5
|
18
|
85
|
50
|
236
|
276
|
212
|
205
|
167
|
147
|
152
|
161
|
48
|
24
|
23
|
43
|
142
|
133
|
142
|
125
|
499
|
507
|
507
|
478
|
134
|
128
|
134
|
129
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Pre-Tax Income |
253
N/A
|
329
+30%
|
318
-4%
|
320
+1%
|
324
+1%
|
289
-11%
|
303
+5%
|
287
-6%
|
288
+1%
|
235
-18%
|
207
-12%
|
202
-2%
|
231
+15%
|
253
+9%
|
271
+7%
|
340
+25%
|
306
-10%
|
521
+70%
|
569
+9%
|
517
-9%
|
529
+2%
|
499
-6%
|
497
0%
|
515
+4%
|
552
+7%
|
446
-19%
|
433
-3%
|
441
+2%
|
448
+2%
|
566
+26%
|
577
+2%
|
606
+5%
|
605
0%
|
994
+64%
|
1 017
+2%
|
1 024
+1%
|
1 005
-2%
|
657
-35%
|
645
-2%
|
656
+2%
|
650
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(17)
|
(18)
|
(17)
|
(17)
|
(29)
|
(30)
|
(31)
|
(34)
|
(26)
|
(26)
|
(26)
|
(25)
|
(40)
|
(41)
|
(47)
|
(48)
|
(49)
|
(55)
|
(51)
|
(52)
|
(43)
|
(44)
|
(44)
|
(47)
|
(51)
|
(46)
|
(46)
|
(46)
|
(102)
|
(105)
|
(110)
|
(111)
|
(210)
|
(216)
|
(220)
|
(227)
|
(88)
|
(82)
|
(92)
|
(91)
|
|
Income from Continuing Operations |
239
|
312
|
300
|
302
|
307
|
260
|
274
|
255
|
254
|
210
|
181
|
176
|
207
|
213
|
230
|
292
|
259
|
472
|
514
|
466
|
478
|
457
|
453
|
471
|
505
|
395
|
387
|
395
|
402
|
464
|
472
|
496
|
494
|
783
|
801
|
803
|
778
|
569
|
562
|
565
|
558
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Net Income (Common) |
219
N/A
|
293
+33%
|
281
-4%
|
283
+1%
|
287
+2%
|
241
-16%
|
254
+6%
|
236
-7%
|
235
-1%
|
190
-19%
|
161
-16%
|
153
-5%
|
181
+19%
|
184
+2%
|
200
+9%
|
263
+31%
|
232
-12%
|
449
+93%
|
494
+10%
|
449
-9%
|
460
+2%
|
439
-5%
|
435
-1%
|
453
+4%
|
487
+8%
|
377
-23%
|
369
-2%
|
377
+2%
|
384
+2%
|
446
+16%
|
453
+2%
|
478
+5%
|
474
-1%
|
763
+61%
|
779
+2%
|
781
+0%
|
756
-3%
|
545
-28%
|
538
-1%
|
539
+0%
|
532
-1%
|
|
EPS (Diluted) |
0.09
N/A
|
0.12
+33%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.06
-25%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.08
-11%
|
0.16
+100%
|
0.17
+6%
|
0.15
-12%
|
0.12
-20%
|
0.13
+8%
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
0.1
-23%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.17
+55%
|
0.16
-6%
|
0.16
N/A
|
0.15
-6%
|
0.11
-27%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|