
Suntec Real Estate Investment Trust
SGX:T82U

Income Statement
Earnings Waterfall
Suntec Real Estate Investment Trust
Revenue
|
448m
SGD
|
Cost of Revenue
|
-193.2m
SGD
|
Gross Profit
|
255m
SGD
|
Operating Expenses
|
182k
SGD
|
Operating Income
|
255m
SGD
|
Other Expenses
|
4.4m
SGD
|
Net Income
|
259m
SGD
|
Income Statement
Suntec Real Estate Investment Trust
Sep-2011 | Dec-2011 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
252
N/A
|
270
+7%
|
283
+5%
|
292
+3%
|
287
-2%
|
262
-9%
|
238
-9%
|
214
-10%
|
217
+2%
|
234
+8%
|
250
+7%
|
272
+8%
|
277
+2%
|
282
+2%
|
291
+3%
|
304
+5%
|
319
+5%
|
330
+3%
|
333
+1%
|
331
-1%
|
327
-1%
|
329
+0%
|
339
+3%
|
347
+2%
|
356
+3%
|
354
0%
|
356
+1%
|
360
+1%
|
357
-1%
|
364
+2%
|
362
0%
|
360
-1%
|
363
+1%
|
367
+1%
|
338
-8%
|
315
-7%
|
333
+5%
|
358
+8%
|
395
+10%
|
427
+8%
|
448
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(97)
|
(113)
|
(124)
|
(136)
|
(141)
|
(137)
|
(132)
|
(125)
|
(127)
|
(124)
|
(128)
|
(132)
|
(130)
|
(134)
|
(135)
|
(138)
|
(144)
|
(146)
|
(148)
|
(149)
|
(147)
|
(150)
|
(153)
|
(155)
|
(157)
|
(157)
|
(158)
|
(160)
|
(165)
|
(170)
|
(174)
|
(176)
|
(178)
|
(179)
|
(175)
|
(163)
|
(162)
|
(164)
|
(162)
|
(173)
|
(193)
|
|
Gross Profit |
154
N/A
|
157
+2%
|
158
+1%
|
156
-2%
|
146
-6%
|
124
-15%
|
107
-14%
|
89
-16%
|
91
+2%
|
110
+22%
|
122
+11%
|
139
+14%
|
147
+5%
|
148
+1%
|
156
+5%
|
166
+6%
|
175
+5%
|
184
+5%
|
186
+1%
|
182
-2%
|
180
-1%
|
178
-1%
|
186
+4%
|
192
+3%
|
199
+3%
|
197
-1%
|
198
+1%
|
199
+1%
|
192
-4%
|
194
+1%
|
189
-3%
|
184
-2%
|
185
+1%
|
187
+1%
|
163
-13%
|
153
-7%
|
171
+12%
|
194
+14%
|
233
+20%
|
254
+9%
|
255
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
1
|
2
|
3
|
5
|
8
|
11
|
11
|
8
|
5
|
2
|
1
|
1
|
(15)
|
(15)
|
(15)
|
(15)
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(10)
|
(19)
|
(8)
|
11
|
6
|
2
|
0
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(19)
|
(20)
|
(20)
|
(20)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(9)
|
(2)
|
(2)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
(35)
|
(39)
|
(37)
|
(30)
|
(25)
|
(21)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(11)
|
(10)
|
(8)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
42
|
47
|
43
|
39
|
37
|
37
|
32
|
28
|
25
|
20
|
20
|
20
|
20
|
19
|
18
|
17
|
15
|
14
|
11
|
8
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(5)
|
(10)
|
2
|
13
|
9
|
6
|
5
|
|
Operating Income |
156
N/A
|
159
+2%
|
161
+1%
|
161
+0%
|
154
-4%
|
136
-12%
|
118
-13%
|
97
-18%
|
96
-1%
|
112
+17%
|
123
+9%
|
140
+14%
|
131
-6%
|
134
+2%
|
141
+5%
|
150
+7%
|
175
+16%
|
184
+5%
|
185
+1%
|
180
-3%
|
177
-2%
|
175
-1%
|
182
+4%
|
188
+3%
|
195
+4%
|
193
-1%
|
195
+1%
|
196
+1%
|
189
-4%
|
189
+0%
|
184
-3%
|
180
-2%
|
180
+0%
|
181
+1%
|
154
-15%
|
134
-13%
|
163
+22%
|
205
+26%
|
239
+16%
|
257
+7%
|
255
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
121
|
480
|
513
|
525
|
498
|
291
|
271
|
320
|
327
|
266
|
267
|
216
|
215
|
189
|
193
|
197
|
195
|
189
|
172
|
175
|
182
|
101
|
109
|
92
|
86
|
54
|
66
|
91
|
79
|
142
|
123
|
129
|
138
|
229
|
119
|
(249)
|
(128)
|
296
|
436
|
257
|
49
|
|
Non-Reccuring Items |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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)
|
14
|
14
|
0
|
0
|
0
|
|
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 |
278
N/A
|
641
+130%
|
674
+5%
|
686
+2%
|
652
-5%
|
427
-35%
|
388
-9%
|
417
+7%
|
423
+1%
|
377
-11%
|
390
+3%
|
356
-9%
|
347
-3%
|
323
-7%
|
334
+4%
|
347
+4%
|
370
+7%
|
373
+1%
|
358
-4%
|
355
-1%
|
359
+1%
|
276
-23%
|
291
+5%
|
280
-4%
|
281
+0%
|
247
-12%
|
261
+6%
|
286
+10%
|
268
-6%
|
331
+24%
|
307
-7%
|
309
+1%
|
318
+3%
|
411
+29%
|
272
-34%
|
(115)
N/A
|
49
N/A
|
516
+953%
|
675
+31%
|
514
-24%
|
304
-41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
4
|
6
|
6
|
5
|
(0)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(14)
|
(17)
|
(17)
|
(16)
|
(18)
|
(16)
|
(17)
|
(17)
|
(13)
|
(13)
|
(12)
|
(11)
|
(16)
|
(15)
|
(0)
|
(2)
|
(25)
|
(31)
|
(16)
|
(15)
|
|
Income from Continuing Operations |
274
|
635
|
668
|
681
|
648
|
425
|
392
|
423
|
429
|
382
|
390
|
352
|
341
|
316
|
326
|
339
|
363
|
366
|
351
|
349
|
353
|
261
|
274
|
264
|
265
|
229
|
245
|
270
|
251
|
318
|
295
|
298
|
307
|
395
|
258
|
(116)
|
47
|
491
|
644
|
498
|
289
|
|
Income to Minority Interest |
(0)
|
(3)
|
(3)
|
(3)
|
(1)
|
(12)
|
(10)
|
(27)
|
(28)
|
(18)
|
(20)
|
(6)
|
1
|
2
|
1
|
0
|
(9)
|
(12)
|
(12)
|
(10)
|
(10)
|
(15)
|
(14)
|
(13)
|
(13)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(7)
|
(6)
|
(5)
|
30
|
44
|
10
|
(14)
|
(19)
|
(21)
|
(16)
|
|
Net Income (Common) |
273
N/A
|
632
+131%
|
664
+5%
|
677
+2%
|
647
-4%
|
413
-36%
|
382
-7%
|
397
+4%
|
400
+1%
|
364
-9%
|
370
+1%
|
346
-6%
|
342
-1%
|
317
-7%
|
327
+3%
|
340
+4%
|
354
+4%
|
354
+0%
|
339
-4%
|
339
0%
|
344
+2%
|
247
-28%
|
260
+6%
|
251
-4%
|
252
+0%
|
220
-12%
|
234
+6%
|
258
+10%
|
240
-7%
|
307
+28%
|
285
-7%
|
291
+2%
|
300
+3%
|
391
+30%
|
288
-26%
|
(73)
N/A
|
51
N/A
|
465
+809%
|
612
+31%
|
463
-24%
|
259
-44%
|