CapitaLand Investment Income Statement

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

Millions SGD. 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	2,133	2,815	2,784	2,876	2,293
Total Revenue	2,133	2,815	2,784	2,876	2,293
Revenue Growth (YoY	-24.23%	1.11%	-3.20%	25.42%	15.63%
Property Expenses	1,132	1,550	1,524	1,586	1,235
Selling, General & Administrative	494	536	497	487	763
Other Operating Expenses	-73	-43	-53	-76	-125
Total Operating Expenses	1,553	2,043	1,968	1,997	1,873
Operating Income	580	772	816	879	420
Interest Expense	-323	-507	-488	-432	-353
Interest & Investment Income	39	59	68	88	34
Income (Loss) on Equity Investments	138	620	273	531	1,218
Currency Exchange Gain (Loss)	-15	-38	-	-132	15
EBT Excluding Unusual Items	419	906	669	934	1,334
Merger & Restructuring Charges	-1	-12	-1	-3	-
Gain (Loss) on Sale of Investments	-23	-96	41	189	137
Gain (Loss) on Sale of Assets	-54	-15	23	12	202
Asset Writedown	-69	-9	-258	250	240
Other Unusual Items	9	-	-	6	43
Pretax Income	281	774	474	1,388	1,956
Income Tax Expense	111	80	141	318	396
Earnings From Continuing Operations	170	694	333	1,070	1,560
Minority Interest in Earnings	-25	-215	-152	-209	-211
Net Income	145	479	181	861	1,349
Net Income to Common	145	479	181	861	1,349
Net Income Growth	-69.73%	164.64%	-78.98%	-36.18%	-
Basic Shares Outstanding	4,987	5,028	5,116	5,129	3,517
Diluted Shares Outstanding	5,051	5,088	5,180	5,208	3,586
Shares Change (YoY)	-0.71%	-1.78%	-0.53%	45.23%	27.72%
EPS (Basic)	0.03	0.10	0.04	0.17	0.38
EPS (Diluted)	0.03	0.09	0.04	0.17	0.38
EPS Growth	-69.15%	168.57%	-78.79%	-56.12%	-
Dividend Per Share	0.120	0.120	0.120	0.120	0.120
Operating Margin	27.19%	27.43%	29.31%	30.56%	18.32%
Profit Margin	6.80%	17.02%	6.50%	29.94%	58.83%
EBITDA	630	858	898	958	517
EBITDA Margin	29.54%	30.48%	32.26%	33.31%	22.55%
D&A For Ebitda	50	86	82	79	97
EBIT	580	772	816	879	420
EBIT Margin	27.19%	27.42%	29.31%	30.56%	18.32%
Effective Tax Rate	39.50%	10.34%	29.75%	22.91%	20.24%

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