Daiwa House Logistics Trust (SGX:DHLU)

SGX:DHLU Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2020	Dec 31, 2019
Rental Revenue	58.69	57.1	59.85	63.43	71.02	58.7
Total Revenue	58.69	57.1	59.85	63.43	71.02	58.7
Revenue Growth (YoY	3.82%	-4.60%	-5.64%	-10.68%	21.00%	44.42%
Property Expenses	13.52	13.21	14.53	14.52	16.24	14.28
Selling, General & Administrative	4.71	5.39	5.84	5.5	8.97	4.85
Total Operating Expenses	18.22	18.6	20.37	20.02	25.21	19.13
Operating Income	40.47	38.5	39.48	43.41	45.81	39.57
Interest Expense	-8.05	-6.55	-6.31	-7.4	-9.63	-9.7
Interest & Investment Income	0.2	0.2	0.3	-	-	-
Currency Exchange Gain (Loss)	2.6	2.6	3.8	-	-	-
Other Non-Operating Income	-6.02	-1.89	0.87	1.84	-	-
EBT Excluding Unusual Items	29.2	32.86	38.13	37.86	36.18	29.88
Asset Writedown	8.06	8.48	11.58	112.14	-4.07	-6.95
Pretax Income	37.26	41.34	49.71	150	32.11	22.93
Income Tax Expense	6.62	6.63	6.39	19.54	5.01	3.34
Net Income	30.64	34.71	43.32	130.46	27.1	19.59
Preferred Dividends & Other Adjustments	-	-	-	-	1.15	1.11
Net Income to Common	30.64	34.71	43.32	130.46	25.95	18.49
Net Income Growth	-26.19%	-19.89%	-66.79%	381.43%	38.30%	155.58%
Basic Shares Outstanding	700	697	692	676	675	-
Diluted Shares Outstanding	700	697	692	676	675	-
Shares Change (YoY)	1.19%	0.60%	2.38%	0.20%	-	-
EPS (Basic)	0.04	0.05	0.06	0.19	0.04	-
EPS (Diluted)	0.04	0.05	0.06	0.19	0.04	-
EPS Growth	-27.06%	-20.36%	-67.57%	401.70%	-	-
Dividend Per Share	0.046	0.048	0.052	0.053	-	-
Dividend Growth	-9.49%	-8.24%	-0.79%	-	-	-
Operating Margin	68.95%	67.42%	65.96%	68.44%	64.51%	67.42%
Profit Margin	52.20%	60.78%	72.38%	205.66%	36.54%	31.50%
EBIT	40.47	38.5	39.48	43.41	45.81	39.57
EBIT Margin	68.95%	67.42%	65.96%	68.44%	64.51%	67.42%
Effective Tax Rate	17.77%	16.05%	12.85%	13.03%	15.61%	14.55%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.