[IGBREIT] YoY Quarter Result on 30-Jun-2024 [#2]

Stock

[IGBREIT] IGB REAL ESTATE INV TRUST

Announcement Date

25-Jul-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- -18.14%

YoY- 0.71%

Quarter Report

IGB REIT-Interim Report-Jun24-240725.pdf

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IGBREIT's Result

IGBREIT's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	149,968	141,541	133,759	84,924	61,978	134,974	127,968	2.67%
YoY %	5.95%	5.82%	57.50%	37.02%	-54.08%	5.47%	-	-
Horiz. %	117.19%	110.61%	104.53%	66.36%	48.43%	105.47%	100.00%	-
PBT	81,546	80,970	83,466	44,313	19,499	77,930	70,180	2.53%
YoY %	0.71%	-2.99%	88.36%	127.26%	-74.98%	11.04%	-	-
Horiz. %	116.20%	115.37%	118.93%	63.14%	27.78%	111.04%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	81,546	80,970	83,466	44,313	19,499	77,930	70,180	2.53%
YoY %	0.71%	-2.99%	88.36%	127.26%	-74.98%	11.04%	-	-
Horiz. %	116.20%	115.37%	118.93%	63.14%	27.78%	111.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,546	80,970	83,466	44,313	19,499	77,930	70,180	2.53%
YoY %	0.71%	-2.99%	88.36%	127.26%	-74.98%	11.04%	-	-
Horiz. %	116.20%	115.37%	118.93%	63.14%	27.78%	111.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	68,422	60,571	50,293	40,611	42,479	57,044	57,788	2.85%
YoY %	12.96%	20.44%	23.84%	-4.40%	-25.53%	-1.29%	-	-
Horiz. %	118.40%	104.82%	87.03%	70.28%	73.51%	98.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,027,976	3,874,601	3,804,098	3,800,867	3,791,434	3,776,785	3,730,064	1.28%
YoY %	3.96%	1.85%	0.09%	0.25%	0.39%	1.25%	-	-
Horiz. %	107.99%	103.87%	101.98%	101.90%	101.65%	101.25%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	92,315	85,183	87,610	48,116	22,041	80,070	75,426	3.42%
YoY %	8.37%	-2.77%	82.08%	118.30%	-72.47%	6.16%	-	-
Horiz. %	122.39%	112.94%	116.15%	63.79%	29.22%	106.16%	100.00%	-
Div Payout %	113.21%	105.20%	104.97%	108.58%	113.04%	102.75%	107.48%	-
YoY %	7.61%	0.22%	-3.32%	-3.95%	10.01%	-4.40%	-	-
Horiz. %	105.33%	97.88%	97.66%	101.02%	105.17%	95.60%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	4,027,976	3,874,601	3,804,098	3,800,867	3,791,434	3,776,785	3,730,064	1.28%
YoY %	3.96%	1.85%	0.09%	0.25%	0.39%	1.25%	-	-
Horiz. %	107.99%	103.87%	101.98%	101.90%	101.65%	101.25%	100.00%	-
NOSH	3,609,228	3,594,249	3,579,427	3,803,439	3,555,025	3,542,950	3,524,581	0.39%
YoY %	0.42%	0.41%	-5.89%	6.99%	0.34%	0.52%	-	-
Horiz. %	102.40%	101.98%	101.56%	107.91%	100.86%	100.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	54.38%	57.21%	62.40%	52.18%	31.46%	57.74%	54.84%	-
YoY %	-4.95%	-8.32%	19.59%	65.86%	-45.51%	5.29%	-	-
Horiz. %	99.16%	104.32%	113.79%	95.15%	57.37%	105.29%	100.00%	-
ROE	2.02%	2.09%	2.19%	1.17%	0.51%	2.06%	1.88%	-
YoY %	-3.35%	-4.57%	87.18%	129.41%	-75.24%	9.57%	-	-
Horiz. %	107.45%	111.17%	116.49%	62.23%	27.13%	109.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	4.16	3.94	3.74	2.38	1.74	3.81	3.63	2.29%
YoY %	5.58%	5.35%	57.14%	36.78%	-54.33%	4.96%	-	-
Horiz. %	114.60%	108.54%	103.03%	65.56%	47.93%	104.96%	100.00%	-
EPS	2.26	2.25	2.33	1.24	0.55	2.20	1.99	2.14%
YoY %	0.44%	-3.43%	87.90%	125.45%	-75.00%	10.55%	-	-
Horiz. %	113.57%	113.07%	117.09%	62.31%	27.64%	110.55%	100.00%	-
DPS	2.56	2.37	2.45	1.35	0.62	2.26	2.14	3.02%
YoY %	8.02%	-3.27%	81.48%	117.74%	-72.57%	5.61%	-	-
Horiz. %	119.63%	110.75%	114.49%	63.08%	28.97%	105.61%	100.00%	-
NAPS	1.117	1.078	1.0638	1.0664	1.0665	1.066	1.0583	0.90%
YoY %	3.62%	1.33%	-0.24%	-0.01%	0.05%	0.73%	-	-
Horiz. %	105.55%	101.86%	100.52%	100.77%	100.77%	100.73%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,609,228
RPS	4.15	3.91	3.70	2.35	1.71	3.73	3.54	2.68%
YoY %	6.14%	5.68%	57.45%	37.43%	-54.16%	5.37%	-	-
Horiz. %	117.23%	110.45%	104.52%	66.38%	48.31%	105.37%	100.00%	-
EPS	2.26	2.24	2.31	1.23	0.54	2.16	1.94	2.57%
YoY %	0.89%	-3.03%	87.80%	127.78%	-75.00%	11.34%	-	-
Horiz. %	116.49%	115.46%	119.07%	63.40%	27.84%	111.34%	100.00%	-
DPS	2.55	2.36	2.42	1.33	0.61	2.21	2.09	3.36%
YoY %	8.05%	-2.48%	81.95%	118.03%	-72.40%	5.74%	-	-
Horiz. %	122.01%	112.92%	115.79%	63.64%	29.19%	105.74%	100.00%	-
NAPS	1.1141	1.0717	1.0522	1.0513	1.0487	1.0446	1.0317	1.28%
YoY %	3.96%	1.85%	0.09%	0.25%	0.39%	1.25%	-	-
Horiz. %	107.99%	103.88%	101.99%	101.90%	101.65%	101.25%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.84	1.67	1.60	1.71	1.79	1.91	1.74	-
P/RPS	44.24	42.41	42.77	71.77	102.67	50.14	47.92	-1.32%
YoY %	4.32%	-0.84%	-40.41%	-30.10%	104.77%	4.63%	-	-
Horiz. %	92.32%	88.50%	89.25%	149.77%	214.25%	104.63%	100.00%	-
P/EPS	81.37	74.13	68.55	137.54	326.35	86.83	87.39	-1.18%
YoY %	9.77%	8.14%	-50.16%	-57.86%	275.85%	-0.64%	-	-
Horiz. %	93.11%	84.83%	78.44%	157.39%	373.44%	99.36%	100.00%	-
EY	1.23	1.35	1.46	0.73	0.31	1.15	1.14	1.27%
YoY %	-8.89%	-7.53%	100.00%	135.48%	-73.04%	0.88%	-	-
Horiz. %	107.89%	118.42%	128.07%	64.04%	27.19%	100.88%	100.00%	-
DY	1.39	1.42	1.53	0.79	0.35	1.18	1.23	2.05%
YoY %	-2.11%	-7.19%	93.67%	125.71%	-70.34%	-4.07%	-	-
Horiz. %	113.01%	115.45%	124.39%	64.23%	28.46%	95.93%	100.00%	-
P/NAPS	1.65	1.55	1.50	1.60	1.68	1.79	1.64	0.10%
YoY %	6.45%	3.33%	-6.25%	-4.76%	-6.15%	9.15%	-	-
Horiz. %	100.61%	94.51%	91.46%	97.56%	102.44%	109.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	25/07/24	26/07/23	27/07/22	26/07/21	20/07/20	23/07/19	13/07/18	-
Price	1.95	1.65	1.59	1.66	1.80	1.96	1.67	-
P/RPS	46.89	41.90	42.51	69.67	103.25	51.45	46.00	0.31%
YoY %	11.91%	-1.43%	-38.98%	-32.52%	100.68%	11.85%	-	-
Horiz. %	101.93%	91.09%	92.41%	151.46%	224.46%	111.85%	100.00%	-
P/EPS	86.23	73.24	68.12	133.52	328.17	89.11	83.87	0.46%
YoY %	17.74%	7.52%	-48.98%	-59.31%	268.28%	6.25%	-	-
Horiz. %	102.81%	87.33%	81.22%	159.20%	391.28%	106.25%	100.00%	-
EY	1.16	1.37	1.47	0.75	0.30	1.12	1.19	-0.42%
YoY %	-15.33%	-6.80%	96.00%	150.00%	-73.21%	-5.88%	-	-
Horiz. %	97.48%	115.13%	123.53%	63.03%	25.21%	94.12%	100.00%	-
DY	1.31	1.44	1.54	0.81	0.34	1.15	1.28	0.38%
YoY %	-9.03%	-6.49%	90.12%	138.24%	-70.43%	-10.16%	-	-
Horiz. %	102.34%	112.50%	120.31%	63.28%	26.56%	89.84%	100.00%	-
P/NAPS	1.75	1.53	1.49	1.56	1.69	1.84	1.58	1.71%
YoY %	14.38%	2.68%	-4.49%	-7.69%	-8.15%	16.46%	-	-
Horiz. %	110.76%	96.84%	94.30%	98.73%	106.96%	116.46%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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