CapitaLand Malaysia Trust (KLSE:CLMT)
Malaysia · Delayed Price · Currency is MYR 0.6150
0.00 (0.00%)
At close: Aug 10, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 407.6 | 391.89 | 364.06 | 317.8 | 220.13 | 185.62 |
Other Revenue | 83.48 | 84.86 | 90.71 | 77.59 | 55.69 | 38.49 |
| 491.08 | 476.76 | 454.76 | 395.39 | 275.82 | 224.11 | |
Revenue Growth (YoY | 5.53% | 4.84% | 15.02% | 43.35% | 23.07% | -14.27% |
Property Expenses | 205.91 | 209.24 | 211.01 | 194.89 | 136.05 | 133.49 |
Selling, General & Administrative | 8.4 | 8.25 | 8.2 | 9.23 | 6.91 | 4.8 |
Total Operating Expenses | 214.31 | 217.49 | 219.21 | 204.12 | 142.96 | 138.3 |
Operating Income | 276.78 | 259.26 | 235.55 | 191.27 | 132.85 | 85.81 |
Interest Expense | -95.9 | -97.89 | -97.89 | -84.41 | -46.06 | -47.95 |
Interest & Investment Income | 2.8 | 2.9 | 2.42 | 2.76 | 1.97 | 1.22 |
Other Non-Operating Income | -17.05 | -14.9 | -7.39 | 1.59 | 0.99 | 1.43 |
EBT Excluding Unusual Items | 166.63 | 149.37 | 132.69 | 111.21 | 89.75 | 40.51 |
Asset Writedown | 36.26 | 36.26 | 62.73 | 55.12 | -41.07 | -76.39 |
Pretax Income | 202.89 | 185.63 | 195.42 | 166.33 | 48.69 | -35.88 |
Income Tax Expense | 3.99 | 3.97 | 8.27 | 2.67 | -1.74 | -5.49 |
Net Income | 198.91 | 181.66 | 187.16 | 163.66 | 50.42 | -30.39 |
Net Income to Common | 198.91 | 181.66 | 187.16 | 163.66 | 50.42 | -30.39 |
Net Income Growth | 3.19% | -2.94% | 14.36% | 224.57% | - | - |
Basic Shares Outstanding | 3,294 | 3,076 | 2,823 | 2,608 | 2,163 | 2,105 |
Diluted Shares Outstanding | 3,294 | 3,076 | 2,823 | 2,608 | 2,163 | 2,105 |
Shares Change | 14.19% | 8.96% | 8.22% | 20.58% | 2.77% | 2.36% |
EPS (Basic) | 0.06 | 0.06 | 0.07 | 0.06 | 0.02 | -0.01 |
EPS (Diluted) | 0.06 | 0.06 | 0.07 | 0.06 | 0.02 | -0.01 |
EPS Growth | -9.63% | -10.92% | 5.67% | 169.17% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.050 | 0.048 | 0.046 | 0.042 | 0.040 | 0.018 |
Dividend Growth | 5.90% | 4.09% | 11.51% | 3.99% | 117.93% | -38.67% |
Operating Margin | 56.36% | 54.38% | 51.80% | 48.38% | 48.17% | 38.29% |
Profit Margin | 40.50% | 38.10% | 41.16% | 41.39% | 18.28% | -13.56% |
EBITDA | 278.59 | 260.97 | 237.22 | 192.95 | 134.24 | 87.16 |
EBITDA Margin | 56.73% | 54.74% | 52.16% | 48.80% | 48.67% | 38.89% |
D&A For Ebitda | 1.81 | 1.71 | 1.67 | 1.69 | 1.39 | 1.35 |
EBIT | 276.78 | 259.26 | 235.55 | 191.27 | 132.85 | 85.81 |
EBIT Margin | 56.36% | 54.38% | 51.80% | 48.38% | 48.17% | 38.29% |
Effective Tax Rate | 1.96% | 2.14% | 4.23% | 1.60% | - | - |
Revenue as Reported | 491.08 | 476.76 | 454.76 | 395.39 | 275.82 | 224.11 |