CapitaLand Malaysia Trust (KLSE:CLMT)
Malaysia flag Malaysia · Delayed Price · Currency is MYR
0.6300
-0.0100 (-1.56%)
At close: Apr 28, 2025

CapitaLand Malaysia Trust Income Statement

Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
371.71364.06317.8220.13185.62210.29
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Other Revenue
91.5490.7177.5955.6938.4951.11
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Total Revenue
463.25454.76395.39275.82224.11261.4
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Revenue Growth (YoY
8.04%15.02%43.35%23.07%-14.27%-23.63%
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Property Expenses
213.69211.01194.89136.05133.49140.07
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Selling, General & Administrative
8.138.29.236.914.86.97
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Total Operating Expenses
221.81219.21204.12142.96138.3147.03
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Operating Income
241.44235.55191.27132.8585.81114.37
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Interest Expense
-98.58-97.89-84.41-46.06-47.95-58.31
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Interest & Investment Income
2.632.422.761.971.221.51
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Other Non-Operating Income
-3.21-1.811.590.991.433.52
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EBT Excluding Unusual Items
142.28138.27111.2189.7540.5161.08
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Asset Writedown
57.1657.1655.12-41.07-76.39-157.85
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Pretax Income
199.44195.42166.3348.69-35.88-96.77
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Income Tax Expense
8.288.272.67-1.74-5.49-12.27
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Net Income
191.16187.16163.6650.42-30.39-84.5
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Net Income to Common
191.16187.16163.6650.42-30.39-84.5
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Net Income Growth
3.27%14.36%224.57%---
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Basic Shares Outstanding
2,8582,8232,6082,1632,1052,056
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Diluted Shares Outstanding
2,8582,8232,6082,1632,1052,056
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Shares Change (YoY)
5.23%8.22%20.58%2.77%2.36%0.47%
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EPS (Basic)
0.070.070.060.02-0.01-0.04
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EPS (Diluted)
0.070.070.060.02-0.01-0.04
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EPS Growth
-1.87%5.67%169.17%---
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Dividend Per Share
0.0460.0460.0420.0400.0180.030
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Dividend Growth
11.51%11.51%3.99%117.93%-38.67%-52.00%
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Operating Margin
52.12%51.80%48.38%48.17%38.29%43.75%
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Profit Margin
41.26%41.16%41.39%18.28%-13.56%-32.33%
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EBITDA
243.02237.22192.95134.2487.16115.62
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EBITDA Margin
52.46%52.16%48.80%48.67%38.89%44.23%
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D&A For Ebitda
1.581.671.691.391.351.25
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EBIT
241.44235.55191.27132.8585.81114.37
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EBIT Margin
52.12%51.80%48.38%48.17%38.29%43.75%
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Effective Tax Rate
4.15%4.23%1.60%---
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Revenue as Reported
463.25454.76395.39275.82224.11261.4
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.