Financials in USD. Standardized financial statements.
A compact view of how Starhill Global Real Estate Investment Trust turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $192.10M | $189.82M | $188.19M | $184.46M | $171.60M | $182.20M | $207.32M | $209.85M | $221.27M | $208.98M |
| Revenue Growth? | +1.2% | +0.9% | +2.0% | +7.5% | -5.8% | -12.1% | -1.2% | -5.2% | +5.9% | 0.0% |
| Cost of Revenue? | $62.03M | $53.78M | $55.38M | $57.66M | $61.12M | $64.54M | $63.11M | $63.37M | $66.34M | $65.91M |
| Gross Profit? | $130.07M | $136.04M | $132.80M | $126.80M | $110.49M | $117.66M | $144.22M | $146.47M | $154.93M | $143.07M |
| Gross Margin? | +67.7% | +71.7% | +70.6% | +68.7% | +64.4% | +64.6% | +69.6% | +69.8% | +70.0% | +68.5% |
| Operating Expenses? | $0 | $5.30M | -$3.19M | -$16.68M | -$9.50M | $13.17M | $16.14M | -$997,000 | $1.47M | $9.41M |
| Operating Income? | $130.07M | $130.74M | $135.99M | $143.48M | $119.99M | $104.49M | $128.08M | $147.47M | $153.47M | $133.67M |
| EBITDA? | $159.56M | $115.88M | $136.00M | $143.51M | $120.01M | $127.20M | $138.89M | $147.48M | $153.83M | $151.58M |
| Income Before Tax | $117.46M | $72.83M | $35.79M | $56.05M | $57.98M | -$96.04M | $69.07M | $87.69M | $98.99M | $622,000 |
| Income Tax Expense | $4.77M | $6.30M | $3.77M | $2.25M | $1.46M | $1.37M | $3.48M | $3.45M | -$1.27M | $134.29M |
| Net Income? | $87.82M | $84.71M | $28.17M | $49.95M | $54.43M | -$97.41M | $65.59M | $84.24M | $100.25M | $133.67M |
| EPS? | $0.05 | $0.03 | $0.01 | $0.02 | $0.02 | $-0.04 | $0.03 | $0.04 | $0.05 | $0.06 |
| Diluted EPS? | $0.05 | $0.03 | $0.01 | $0.02 | $0.02 | $-0.04 | $0.03 | $0.04 | $0.05 | $0.06 |
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