Financials in USD. Standardized financial statements.
A compact view of how Mapletree Industrial Trust turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $679.45M | $681.06M | $697.33M | $611.19M | $553.70M | $447.20M | $379.13M | $350.29M | $337.80M | $322.10M |
| Revenue Growth? | -0.2% | -2.3% | +14.1% | +10.4% | +23.8% | +18.0% | +8.2% | +3.7% | +4.9% | 0.0% |
| Cost of Revenue? | $231.47M | $246.84M | $227.42M | $167.93M | $139.01M | $96.95M | $88.43M | $88.91M | $86.17M | $84.26M |
| Gross Profit? | $447.98M | $434.22M | $469.91M | $443.25M | $414.69M | $350.25M | $290.70M | $261.38M | $251.62M | $237.84M |
| Gross Margin? | +65.9% | +63.8% | +67.4% | +72.5% | +74.9% | +78.3% | +76.7% | +74.6% | +74.5% | +73.8% |
| Operating Expenses? | $1.72M | -$30.77M | -$31.99M | -$7.32M | $6.11M | $41.12M | $8.73M | $7.08M | $5.10M | $10.57M |
| Operating Income? | $446.25M | $465.00M | $454.65M | $406.61M | $536.97M | $264.13M | $410.76M | $310.03M | $333.04M | $297.90M |
| EBITDA? | $347.20M | $480.25M | $306.26M | $406.67M | $513.73M | $231.67M | $410.81M | $310.07M | $333.05M | $297.90M |
| Income Before Tax | $262.31M | $375.07M | $136.64M | $315.06M | $469.38M | $197.87M | $367.20M | $271.13M | $300.56M | $270.57M |
| Income Tax Expense | $40.57M | $29.63M | $16.01M | $23.95M | $30.16M | $33.37M | $56,000 | -$131,860 | $32,000 | $0 |
| Net Income? | $221.94M | $345.16M | $120.51M | $291.11M | $439.22M | $164.50M | $367.14M | $271.13M | $300.53M | $270.57M |
| EPS? | $0.07 | $0.12 | $0.04 | $0.10 | $0.17 | $0.07 | $0.17 | $0.14 | $0.16 | $0.15 |
| Diluted EPS? | $0.07 | $0.12 | $0.04 | $0.10 | $0.17 | $0.07 | $0.17 | $0.14 | $0.16 | $0.15 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality