CapitaLand Malaysia Trust (KLSE:CLMT)
Malaysia · Delayed Price · Currency is MYR 0.6600
+0.0100 (1.54%)
At close: Jul 22, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 377.18 | 364.06 | 317.8 | 220.13 | 185.62 | 210.29 | Upgrade |
Other Revenue | 88.15 | 90.71 | 77.59 | 55.69 | 38.49 | 51.11 | Upgrade |
| 465.33 | 454.76 | 395.39 | 275.82 | 224.11 | 261.4 | Upgrade | |
Revenue Growth (YoY | 6.32% | 15.02% | 43.35% | 23.07% | -14.27% | -23.63% | Upgrade |
Property Expenses | 212.82 | 211.01 | 194.89 | 136.05 | 133.49 | 140.07 | Upgrade |
Selling, General & Administrative | 8.2 | 8.2 | 9.23 | 6.91 | 4.8 | 6.97 | Upgrade |
Total Operating Expenses | 221.02 | 219.21 | 204.12 | 142.96 | 138.3 | 147.03 | Upgrade |
Operating Income | 244.31 | 235.55 | 191.27 | 132.85 | 85.81 | 114.37 | Upgrade |
Interest Expense | -98.85 | -97.89 | -84.41 | -46.06 | -47.95 | -58.31 | Upgrade |
Interest & Investment Income | 3.02 | 2.42 | 2.76 | 1.97 | 1.22 | 1.51 | Upgrade |
Other Non-Operating Income | -4.59 | -1.81 | 1.59 | 0.99 | 1.43 | 3.52 | Upgrade |
EBT Excluding Unusual Items | 143.89 | 138.27 | 111.21 | 89.75 | 40.51 | 61.08 | Upgrade |
Asset Writedown | 57.16 | 57.16 | 55.12 | -41.07 | -76.39 | -157.85 | Upgrade |
Pretax Income | 201.05 | 195.42 | 166.33 | 48.69 | -35.88 | -96.77 | Upgrade |
Income Tax Expense | 8.29 | 8.27 | 2.67 | -1.74 | -5.49 | -12.27 | Upgrade |
Net Income | 192.75 | 187.16 | 163.66 | 50.42 | -30.39 | -84.5 | Upgrade |
Net Income to Common | 192.75 | 187.16 | 163.66 | 50.42 | -30.39 | -84.5 | Upgrade |
Net Income Growth | 2.06% | 14.36% | 224.57% | - | - | - | Upgrade |
Basic Shares Outstanding | 2,885 | 2,823 | 2,608 | 2,163 | 2,105 | 2,056 | Upgrade |
Diluted Shares Outstanding | 2,885 | 2,823 | 2,608 | 2,163 | 2,105 | 2,056 | Upgrade |
Shares Change (YoY) | 4.79% | 8.22% | 20.58% | 2.77% | 2.36% | 0.47% | Upgrade |
EPS (Basic) | 0.07 | 0.07 | 0.06 | 0.02 | -0.01 | -0.04 | Upgrade |
EPS (Diluted) | 0.07 | 0.07 | 0.06 | 0.02 | -0.01 | -0.04 | Upgrade |
EPS Growth | -2.60% | 5.67% | 169.17% | - | - | - | Upgrade |
Dividend Per Share | 0.049 | 0.046 | 0.042 | 0.040 | 0.018 | 0.030 | Upgrade |
Dividend Growth | -30.47% | 11.51% | 3.99% | 117.93% | -38.67% | -52.00% | Upgrade |
Operating Margin | 52.50% | 51.80% | 48.38% | 48.17% | 38.29% | 43.75% | Upgrade |
Profit Margin | 41.42% | 41.16% | 41.39% | 18.28% | -13.56% | -32.33% | Upgrade |
EBITDA | 245.87 | 237.22 | 192.95 | 134.24 | 87.16 | 115.62 | Upgrade |
EBITDA Margin | 52.84% | 52.16% | 48.80% | 48.67% | 38.89% | 44.23% | Upgrade |
D&A For Ebitda | 1.56 | 1.67 | 1.69 | 1.39 | 1.35 | 1.25 | Upgrade |
EBIT | 244.31 | 235.55 | 191.27 | 132.85 | 85.81 | 114.37 | Upgrade |
EBIT Margin | 52.50% | 51.80% | 48.38% | 48.17% | 38.29% | 43.75% | Upgrade |
Effective Tax Rate | 4.13% | 4.23% | 1.60% | - | - | - | Upgrade |
Revenue as Reported | 465.33 | 454.76 | 395.39 | 275.82 | 224.11 | 261.4 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.