Starhill Global Real Estate Investment Trust
SGX:P40U
Income Statement
Earnings Waterfall
Starhill Global Real Estate Investment Trust
Revenue
|
187.7m
SGD
|
Cost of Revenue
|
-57.9m
SGD
|
Gross Profit
|
129.8m
SGD
|
Operating Expenses
|
0
SGD
|
Operating Income
|
129.8m
SGD
|
Other Expenses
|
-109.5m
SGD
|
Net Income
|
20.3m
SGD
|
Income Statement
Starhill Global Real Estate Investment Trust
Mar-2012 | Jun-2012 | Sep-2012 | 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 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
180
N/A
|
182
+1%
|
185
+1%
|
186
+1%
|
194
+4%
|
196
+1%
|
199
+1%
|
201
+1%
|
196
-2%
|
195
0%
|
195
0%
|
195
0%
|
194
-1%
|
295
+52%
|
205
-30%
|
212
+3%
|
218
+3%
|
220
+1%
|
218
-1%
|
217
-1%
|
216
0%
|
216
+0%
|
214
-1%
|
212
-1%
|
211
-1%
|
209
-1%
|
208
0%
|
206
-1%
|
206
0%
|
206
+0%
|
202
-2%
|
200
-1%
|
195
-2%
|
181
-7%
|
172
-5%
|
181
+5%
|
184
+1%
|
186
+1%
|
190
+2%
|
188
-1%
|
188
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(54)
|
(54)
|
(54)
|
(55)
|
(58)
|
(59)
|
(60)
|
(60)
|
(59)
|
(58)
|
(56)
|
(55)
|
(54)
|
(84)
|
(60)
|
(64)
|
(67)
|
(69)
|
(68)
|
(69)
|
(69)
|
(69)
|
(69)
|
(68)
|
(67)
|
(67)
|
(67)
|
(66)
|
(66)
|
(67)
|
(67)
|
(67)
|
(67)
|
(69)
|
(69)
|
(66)
|
(64)
|
(61)
|
(60)
|
(59)
|
(58)
|
|
Gross Profit |
127
N/A
|
128
+1%
|
130
+2%
|
131
+1%
|
136
+4%
|
138
+1%
|
139
+1%
|
141
+1%
|
138
-2%
|
138
+0%
|
139
+1%
|
140
+1%
|
140
0%
|
211
+51%
|
145
-31%
|
149
+2%
|
151
+2%
|
151
+0%
|
150
-1%
|
148
-2%
|
147
0%
|
147
0%
|
145
-1%
|
145
0%
|
143
-1%
|
142
-1%
|
141
0%
|
140
-1%
|
140
0%
|
139
0%
|
136
-2%
|
133
-2%
|
128
-3%
|
112
-13%
|
103
-8%
|
115
+12%
|
120
+4%
|
126
+4%
|
130
+4%
|
129
-1%
|
130
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
127
N/A
|
128
+1%
|
130
+2%
|
131
+1%
|
136
+4%
|
138
+1%
|
139
+1%
|
141
+1%
|
138
-2%
|
138
+0%
|
139
+1%
|
140
+1%
|
140
0%
|
211
+51%
|
145
-31%
|
149
+2%
|
151
+2%
|
151
+0%
|
139
-8%
|
137
-2%
|
136
0%
|
147
+8%
|
145
-1%
|
145
0%
|
143
-1%
|
142
-1%
|
141
0%
|
140
-1%
|
140
0%
|
139
0%
|
136
-2%
|
133
-2%
|
128
-3%
|
112
-13%
|
103
-8%
|
115
+12%
|
120
+4%
|
126
+4%
|
130
+4%
|
129
-1%
|
130
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(15)
|
10
|
4
|
(4)
|
4
|
(1)
|
112
|
112
|
104
|
108
|
5
|
6
|
(37)
|
(25)
|
(61)
|
(75)
|
22
|
21
|
15
|
24
|
(48)
|
(45)
|
(40)
|
(36)
|
(54)
|
(55)
|
(62)
|
(66)
|
(70)
|
(70)
|
(65)
|
(69)
|
(208)
|
(204)
|
(57)
|
(55)
|
(69)
|
(69)
|
(93)
|
(102)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
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 |
112
N/A
|
113
+1%
|
140
+23%
|
136
-3%
|
132
-3%
|
141
+7%
|
138
-2%
|
253
+83%
|
250
-1%
|
242
-3%
|
247
+2%
|
145
-41%
|
146
+1%
|
174
+19%
|
120
-31%
|
88
-27%
|
76
-13%
|
162
+113%
|
160
-1%
|
152
-5%
|
160
+5%
|
99
-38%
|
101
+2%
|
105
+4%
|
108
+3%
|
88
-19%
|
86
-2%
|
79
-9%
|
74
-6%
|
69
-6%
|
65
-5%
|
68
+4%
|
60
-12%
|
(96)
N/A
|
(101)
-5%
|
58
N/A
|
65
+13%
|
56
-14%
|
62
+10%
|
36
-42%
|
28
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
0
|
1
|
2
|
3
|
7
|
6
|
1
|
1
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
107
|
108
|
135
|
132
|
128
|
138
|
134
|
250
|
247
|
239
|
244
|
143
|
145
|
175
|
122
|
88
|
76
|
164
|
163
|
159
|
166
|
100
|
101
|
102
|
104
|
84
|
83
|
75
|
71
|
66
|
62
|
65
|
57
|
(97)
|
(102)
|
57
|
64
|
54
|
58
|
32
|
24
|
|
Net Income (Common) |
97
N/A
|
99
+1%
|
125
+27%
|
122
-2%
|
119
-3%
|
130
+10%
|
129
-1%
|
247
+91%
|
246
0%
|
238
-3%
|
243
+2%
|
142
-42%
|
144
+1%
|
173
+21%
|
121
-30%
|
88
-28%
|
76
-13%
|
164
+114%
|
163
-1%
|
159
-2%
|
166
+5%
|
100
-40%
|
101
+1%
|
102
+0%
|
104
+2%
|
84
-19%
|
83
-2%
|
75
-9%
|
71
-6%
|
66
-8%
|
62
-5%
|
65
+4%
|
57
-12%
|
(97)
N/A
|
(102)
-5%
|
54
N/A
|
60
+10%
|
50
-17%
|
54
+8%
|
28
-48%
|
20
-28%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.11
+120%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.06
-45%
|
0.06
N/A
|
0.08
+33%
|
0.05
-38%
|
0.03
-40%
|
0.03
N/A
|
0.08
+167%
|
0.07
-13%
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.04
N/A
|
-0.05
-25%
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|