CapitaLand Malaysia Trust (KLSE: CLMT)
Malaysia
· Delayed Price · Currency is MYR 0.670
+0.010 (1.52%)
At close: Dec 20, 2024
CapitaLand Malaysia Trust Income Statement
Financials in millions MYR. Fiscal year is January - December.
Millions MYR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 354.25 | 317.8 | 220.13 | 185.62 | 210.29 | 266.9 | Upgrade
|
| Other Revenue | 89.03 | 77.59 | 55.69 | 38.49 | 51.11 | 75.37 | Upgrade
|
| Total Revenue | 443.29 | 395.39 | 275.82 | 224.11 | 261.4 | 342.28 | Upgrade
|
| Revenue Growth (YoY | 24.60% | 43.35% | 23.07% | -14.27% | -23.63% | -2.25% | Upgrade
|
| Property Expenses | 207.75 | 194.89 | 136.05 | 133.49 | 140.07 | 153.23 | Upgrade
|
| Selling, General & Administrative | 9.21 | 9.23 | 6.91 | 4.8 | 6.97 | 9.43 | Upgrade
|
| Total Operating Expenses | 216.96 | 204.12 | 142.96 | 138.3 | 147.03 | 162.66 | Upgrade
|
| Operating Income | 226.33 | 191.27 | 132.85 | 85.81 | 114.37 | 179.62 | Upgrade
|
| Interest Expense | -97.75 | -84.41 | -46.06 | -47.95 | -58.31 | -61.78 | Upgrade
|
| Interest & Investment Income | 2.37 | 2.76 | 1.97 | 1.22 | 1.51 | 2.93 | Upgrade
|
| Other Non-Operating Income | 1.59 | 1.59 | 0.99 | 1.43 | 3.52 | 2.03 | Upgrade
|
| EBT Excluding Unusual Items | 132.53 | 111.21 | 89.75 | 40.51 | 61.08 | 122.8 | Upgrade
|
| Asset Writedown | 63.09 | 55.12 | -41.07 | -76.39 | -157.85 | -30.7 | Upgrade
|
| Pretax Income | 194 | 166.33 | 48.69 | -35.88 | -96.77 | 92.1 | Upgrade
|
| Income Tax Expense | 2.69 | 2.67 | -1.74 | -5.49 | -12.27 | 19.5 | Upgrade
|
| Net Income | 191.31 | 163.66 | 50.42 | -30.39 | -84.5 | 72.6 | Upgrade
|
| Net Income to Common | 191.31 | 163.66 | 50.42 | -30.39 | -84.5 | 72.6 | Upgrade
|
| Net Income Growth | 248.67% | 224.57% | - | - | - | -46.47% | Upgrade
|
| Basic Shares Outstanding | 2,784 | 2,608 | 2,163 | 2,105 | 2,056 | 2,047 | Upgrade
|
| Diluted Shares Outstanding | 2,784 | 2,608 | 2,163 | 2,105 | 2,056 | 2,047 | Upgrade
|
| Shares Change (YoY) | 12.44% | 20.58% | 2.77% | 2.36% | 0.47% | 0.27% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.02 | -0.01 | -0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.02 | -0.01 | -0.04 | 0.04 | Upgrade
|
| EPS Growth | 210.11% | 169.17% | - | - | - | -46.62% | Upgrade
|
| Dividend Per Share | 0.046 | 0.042 | 0.040 | 0.018 | 0.030 | 0.063 | Upgrade
|
| Dividend Growth | 54.36% | 3.99% | 117.93% | -38.67% | -52.00% | -20.89% | Upgrade
|
| Operating Margin | 51.06% | 48.37% | 48.17% | 38.29% | 43.75% | 52.48% | Upgrade
|
| Profit Margin | 43.16% | 41.39% | 18.28% | -13.56% | -32.33% | 21.21% | Upgrade
|
| Free Cash Flow Margin | 48.75% | 57.60% | 56.39% | 37.03% | 43.26% | 55.91% | Upgrade
|
| EBITDA | 228.09 | 192.95 | 134.24 | 87.16 | 115.62 | 180.72 | Upgrade
|
| EBITDA Margin | 51.45% | 48.80% | 48.67% | 38.89% | 44.23% | 52.80% | Upgrade
|
| D&A For Ebitda | 1.76 | 1.69 | 1.39 | 1.35 | 1.25 | 1.1 | Upgrade
|
| EBIT | 226.33 | 191.27 | 132.85 | 85.81 | 114.37 | 179.62 | Upgrade
|
| EBIT Margin | 51.06% | 48.37% | 48.17% | 38.29% | 43.75% | 52.48% | Upgrade
|
| Effective Tax Rate | 1.39% | 1.61% | - | - | - | 21.17% | Upgrade
|
| Revenue as Reported | 443.29 | 395.39 | 275.82 | 224.11 | 261.4 | 342.28 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.