CapitaLand Malaysia Trust Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	391.89	364.06	317.8	220.13	185.62
Other Revenue	84.86	90.71	77.59	55.69	38.49
Total Revenue	476.76	454.76	395.39	275.82	224.11
Revenue Growth (YoY	4.84%	15.02%	43.35%	23.07%	-14.27%
Property Expenses	209.24	211.01	194.89	136.05	133.49
Selling, General & Administrative	8.25	8.2	9.23	6.91	4.8
Total Operating Expenses	217.49	219.21	204.12	142.96	138.3
Operating Income	259.26	235.55	191.27	132.85	85.81
Interest Expense	-97.89	-97.89	-84.41	-46.06	-47.95
Interest & Investment Income	2.9	2.42	2.76	1.97	1.22
Other Non-Operating Income	-14.9	-7.39	1.59	0.99	1.43
EBT Excluding Unusual Items	149.37	132.69	111.21	89.75	40.51
Asset Writedown	36.26	62.73	55.12	-41.07	-76.39
Pretax Income	185.63	195.42	166.33	48.69	-35.88
Income Tax Expense	3.97	8.27	2.67	-1.74	-5.49
Net Income	181.66	187.16	163.66	50.42	-30.39
Net Income to Common	181.66	187.16	163.66	50.42	-30.39
Net Income Growth	-2.94%	14.36%	224.57%	-	-
Basic Shares Outstanding	3,076	2,823	2,608	2,163	2,105
Diluted Shares Outstanding	3,076	2,823	2,608	2,163	2,105
Shares Change (YoY)	8.96%	8.22%	20.58%	2.77%	2.36%
EPS (Basic)	0.06	0.07	0.06	0.02	-0.01
EPS (Diluted)	0.06	0.07	0.06	0.02	-0.01
EPS Growth	-10.92%	5.67%	169.17%	-	-
Dividend Per Share	0.048	0.046	0.042	0.040	0.018
Dividend Growth	4.09%	11.51%	3.99%	117.93%	-38.67%
Operating Margin	54.38%	51.80%	48.38%	48.17%	38.29%
Profit Margin	38.10%	41.16%	41.39%	18.28%	-13.56%
EBITDA	260.97	237.22	192.95	134.24	87.16
EBITDA Margin	54.74%	52.16%	48.80%	48.67%	38.89%
D&A For Ebitda	1.71	1.67	1.69	1.39	1.35
EBIT	259.26	235.55	191.27	132.85	85.81
EBIT Margin	54.38%	51.80%	48.38%	48.17%	38.29%
Effective Tax Rate	2.14%	4.23%	1.60%	-	-
Revenue as Reported	476.76	454.76	395.39	275.82	224.11

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.