CapitaLand Investment Limited (SGX:9CI)
Singapore
· Delayed Price · Currency is SGD 2.740
-0.030 (-1.08%)
Mar 28, 2025, 5:15 PM SGT
CapitaLand Investment Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
| Rental Revenue | 2,815 | 2,784 | 2,876 | 2,293 | 1,983 | Upgrade
|
| Total Revenue | 2,815 | 2,784 | 2,876 | 2,293 | 1,983 | Upgrade
|
| Revenue Growth (YoY | 1.11% | -3.20% | 25.42% | 15.63% | -20.30% | Upgrade
|
| Property Expenses | 1,550 | 1,524 | 1,586 | 1,235 | 1,109 | Upgrade
|
| Selling, General & Administrative | 536 | 497 | 487 | 763 | 475 | Upgrade
|
| Other Operating Expenses | -63 | -44 | -76 | -125 | -20 | Upgrade
|
| Total Operating Expenses | 2,023 | 1,977 | 1,997 | 1,873 | 1,564 | Upgrade
|
| Operating Income | 792 | 807 | 879 | 420 | 419 | Upgrade
|
| Interest Expense | -507 | -488 | -432 | -353 | -377 | Upgrade
|
| Interest & Investment Income | 59 | 68 | 88 | 34 | 50 | Upgrade
|
| Income (Loss) on Equity Investments | 620 | 273 | 531 | 1,218 | -25 | Upgrade
|
| Currency Exchange Gain (Loss) | -38 | - | -132 | 15 | 32 | Upgrade
|
| EBT Excluding Unusual Items | 926 | 660 | 934 | 1,334 | 99 | Upgrade
|
| Merger & Restructuring Charges | -12 | -1 | -3 | - | -2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -150 | Upgrade
|
| Gain (Loss) on Sale of Investments | -96 | 41 | 189 | 137 | 99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -22 | 22 | 12 | 202 | 41 | Upgrade
|
| Asset Writedown | -22 | -257 | 250 | 240 | -728 | Upgrade
|
| Other Unusual Items | - | 9 | 6 | 43 | 82 | Upgrade
|
| Pretax Income | 774 | 474 | 1,388 | 1,956 | -559 | Upgrade
|
| Income Tax Expense | 80 | 141 | 318 | 396 | 114 | Upgrade
|
| Earnings From Continuing Operations | 694 | 333 | 1,070 | 1,560 | -673 | Upgrade
|
| Minority Interest in Earnings | -215 | -152 | -209 | -211 | 114 | Upgrade
|
| Net Income | 479 | 181 | 861 | 1,349 | -559 | Upgrade
|
| Net Income to Common | 479 | 181 | 861 | 1,349 | -559 | Upgrade
|
| Net Income Growth | 164.64% | -78.98% | -36.18% | - | - | Upgrade
|
| Basic Shares Outstanding | 5,028 | 5,116 | 5,129 | 3,517 | 2,808 | Upgrade
|
| Diluted Shares Outstanding | 5,088 | 5,180 | 5,208 | 3,586 | 2,808 | Upgrade
|
| Shares Change (YoY) | -1.78% | -0.53% | 45.23% | 27.72% | 5.78% | Upgrade
|
| EPS (Basic) | 0.10 | 0.04 | 0.17 | 0.38 | -0.20 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.04 | 0.17 | 0.38 | -0.20 | Upgrade
|
| EPS Growth | 168.57% | -78.79% | -56.12% | - | - | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.120 | - | Upgrade
|
| Operating Margin | 28.13% | 28.99% | 30.56% | 18.32% | 21.13% | Upgrade
|
| Profit Margin | 17.02% | 6.50% | 29.94% | 58.83% | -28.19% | Upgrade
|
| EBITDA | 878 | 889 | 958 | 517 | 520 | Upgrade
|
| EBITDA Margin | 31.19% | 31.93% | 33.31% | 22.55% | 26.22% | Upgrade
|
| D&A For Ebitda | 86 | 82 | 79 | 97 | 101 | Upgrade
|
| EBIT | 792 | 807 | 879 | 420 | 419 | Upgrade
|
| EBIT Margin | 28.13% | 28.99% | 30.56% | 18.32% | 21.13% | Upgrade
|
| Effective Tax Rate | 10.34% | 29.75% | 22.91% | 20.24% | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.