Acrophyte Hospitality Trust (SGX:XZL)
Singapore
· Delayed Price · Currency is SGD · Price in USD 0.2950
0.00 (0.00%)
At close: Aug 15, 2025, 5:00 PM SGT
SGX:XZL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Rental Revenue | 162.98 | 168.78 | 175.5 | 169.02 | 130.67 | 78.16 | Upgrade
|
| Total Revenue | 162.98 | 168.78 | 175.5 | 169.02 | 130.67 | 78.16 | Upgrade
|
| Revenue Growth (YoY | -6.01% | -3.83% | 3.84% | 29.34% | 67.19% | -54.67% | Upgrade
|
| Property Expenses | 122.19 | 125.58 | 129.91 | 134.03 | 106.61 | 83.21 | Upgrade
|
| Selling, General & Administrative | 3.03 | 3.25 | 2.77 | 2.65 | 2.16 | 2.84 | Upgrade
|
| Depreciation & Amortization | 31.17 | 29.24 | 28.86 | 25.29 | 24.14 | 25.58 | Upgrade
|
| Other Operating Expenses | 0.43 | - | - | - | - | - | Upgrade
|
| Total Operating Expenses | 156.82 | 158.07 | 161.54 | 161.97 | 132.91 | 111.63 | Upgrade
|
| Operating Income | 6.15 | 10.71 | 13.95 | 7.05 | -2.24 | -33.47 | Upgrade
|
| Interest Expense | -22.29 | -22.83 | -16.13 | -12.86 | -12.17 | -11.77 | Upgrade
|
| Interest & Investment Income | 0.16 | 0.07 | 0.34 | 0.28 | - | 0.11 | Upgrade
|
| Other Non-Operating Income | - | - | 0.03 | 0.95 | 1.98 | 8.81 | Upgrade
|
| EBT Excluding Unusual Items | -15.98 | -12.05 | -1.81 | -4.58 | -12.42 | -36.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.65 | - | -1.37 | -0.75 | - | - | Upgrade
|
| Asset Writedown | -11.93 | -11.93 | -11.18 | 17.32 | -5.74 | -66.98 | Upgrade
|
| Pretax Income | -23.25 | -23.98 | -14.36 | 11.99 | -18.16 | -103.3 | Upgrade
|
| Income Tax Expense | -0.42 | -0.29 | -3.22 | 2.48 | -4.34 | -8.83 | Upgrade
|
| Net Income | -22.82 | -23.69 | -11.14 | 9.51 | -13.81 | -94.47 | Upgrade
|
| Net Income to Common | -22.82 | -23.69 | -11.14 | 9.51 | -13.81 | -94.47 | Upgrade
|
| Basic Shares Outstanding | 580 | 580 | 576 | 568 | 567 | 567 | Upgrade
|
| Diluted Shares Outstanding | 580 | 580 | 576 | 568 | 568 | 567 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.63% | 1.35% | 0.16% | 0.05% | 0.05% | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | -0.02 | 0.02 | -0.02 | -0.17 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.02 | 0.02 | -0.02 | -0.17 | Upgrade
|
| Dividend Per Share | 0.013 | 0.016 | 0.034 | 0.031 | 0.004 | - | Upgrade
|
| Dividend Growth | -52.17% | -53.50% | 12.31% | 760.28% | - | - | Upgrade
|
| Operating Margin | 3.78% | 6.34% | 7.95% | 4.17% | -1.71% | -42.82% | Upgrade
|
| Profit Margin | -14.00% | -14.04% | -6.35% | 5.63% | -10.57% | -120.86% | Upgrade
|
| EBITDA | 37.07 | 39.7 | 42.52 | 32.05 | 21.54 | -8.28 | Upgrade
|
| EBITDA Margin | 22.75% | 23.52% | 24.23% | 18.96% | 16.49% | -10.60% | Upgrade
|
| D&A For Ebitda | 30.92 | 28.99 | 28.57 | 25 | 23.78 | 25.19 | Upgrade
|
| EBIT | 6.15 | 10.71 | 13.95 | 7.05 | -2.24 | -33.47 | Upgrade
|
| EBIT Margin | 3.78% | 6.34% | 7.95% | 4.17% | -1.71% | -42.82% | Upgrade
|
| Effective Tax Rate | - | - | - | 20.67% | - | - | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.