CapitaLand Ascendas REIT (SGX: A17U)
Singapore
· Delayed Price · Currency is SGD 2.780
-0.040 (-1.42%)
Sep 4, 2024, 9:02 AM SGT
CapitaLand Ascendas REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 1,532 | 1,480 | 1,353 | 1,227 | 1,049 | 926.42 | Upgrade
|
| Other Revenue | 0.55 | 0.48 | 0.35 | 3.3 | 9.59 | 0.52 | Upgrade
|
| Total Revenue | 1,532 | 1,480 | 1,353 | 1,230 | 1,059 | 926.94 | Upgrade
|
| Revenue Growth (YoY | 9.09% | 9.40% | 10.02% | 16.13% | 14.25% | 4.54% | Upgrade
|
| Property Expenses | 575.57 | 543.7 | 468.37 | 392.46 | 340.28 | 271.53 | Upgrade
|
| Selling, General & Administrative | 15 | 15.7 | 16.36 | 14.19 | 10.2 | 8.72 | Upgrade
|
| Total Operating Expenses | 590.58 | 559.4 | 484.73 | 406.64 | 350.48 | 280.24 | Upgrade
|
| Operating Income | 941.71 | 920.86 | 868.31 | 823.19 | 708.57 | 646.7 | Upgrade
|
| Interest Expense | -256.14 | -258.71 | -189.18 | -164.9 | -164.59 | -168.56 | Upgrade
|
| Interest & Investment Income | 3.25 | 2.62 | 2.25 | 6.93 | 5.12 | 10.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -50.4 | 41.2 | -37.86 | 0.1 | 11.15 | -6.65 | Upgrade
|
| Other Non-Operating Income | -17.52 | -52.67 | 134.99 | 63.92 | -33.64 | 11.88 | Upgrade
|
| EBT Excluding Unusual Items | 620.91 | 653.3 | 778.5 | 729.23 | 526.61 | 494.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.63 | 11.83 | - | 23.99 | 5.39 | 3.22 | Upgrade
|
| Asset Writedown | -503.35 | -503.17 | 66.27 | 276.6 | -37.76 | 56.5 | Upgrade
|
| Other Unusual Items | - | - | - | 13.68 | - | - | Upgrade
|
| Pretax Income | 118.19 | 161.95 | 844.78 | 1,044 | 494.24 | 554 | Upgrade
|
| Income Tax Expense | -31.36 | -6.32 | 84.39 | 86.47 | 37.16 | 25.23 | Upgrade
|
| Earnings From Continuing Operations | 149.55 | 168.27 | 760.39 | 957.04 | 457.08 | 528.77 | Upgrade
|
| Net Income | 149.55 | 168.27 | 760.39 | 957.04 | 457.08 | 528.77 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9.03 | 9 | 9 | 9 | 15.14 | 14.29 | Upgrade
|
| Net Income to Common | 140.53 | 159.27 | 751.39 | 948.04 | 441.94 | 514.48 | Upgrade
|
| Net Income Growth | -79.49% | -77.87% | -20.55% | 109.38% | -13.56% | 5.10% | Upgrade
|
| Basic Shares Outstanding | 4,393 | 4,317 | 4,200 | 4,128 | 3,666 | 3,199 | Upgrade
|
| Diluted Shares Outstanding | 4,393 | 4,317 | 4,200 | 4,128 | 3,666 | 3,199 | Upgrade
|
| Shares Change (YoY) | 4.06% | 2.79% | 1.75% | 12.59% | 14.60% | 5.73% | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.18 | 0.23 | 0.12 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.04 | 0.18 | 0.23 | 0.12 | 0.16 | Upgrade
|
| EPS Growth | -81.24% | -79.38% | -22.10% | 90.53% | -25.04% | -0.45% | Upgrade
|
| Dividend Per Share | 0.150 | 0.152 | 0.158 | 0.153 | 0.147 | 0.156 | Upgrade
|
| Dividend Growth | -4.34% | -4.04% | 3.54% | 3.88% | -5.64% | -2.92% | Upgrade
|
| Operating Margin | 61.46% | 62.21% | 64.17% | 66.93% | 66.91% | 69.77% | Upgrade
|
| Profit Margin | 9.17% | 10.76% | 55.53% | 77.09% | 41.73% | 55.50% | Upgrade
|
| Free Cash Flow Margin | 46.15% | 64.60% | 75.23% | 59.09% | 68.88% | 83.64% | Upgrade
|
| EBIT | 941.71 | 920.86 | 868.31 | 823.19 | 708.57 | 646.7 | Upgrade
|
| EBIT Margin | 61.46% | 62.21% | 64.17% | 66.93% | 66.91% | 69.77% | Upgrade
|
| Effective Tax Rate | - | - | 9.99% | 8.29% | 7.52% | 4.55% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.