CapitaLand Ascendas REIT (SGX:A17U)
Singapore · Delayed Price · Currency is SGD 2.430
+0.010 (0.41%)
Aug 20, 2026, 5:15 PM 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 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 | 1,589 | 1,539 | 1,523 | 1,480 | 1,353 | 1,227 |
Other Revenue | 23.4 | 15.12 | 0.5 | 0.48 | 0.35 | 3.3 |
| 1,613 | 1,554 | 1,524 | 1,480 | 1,353 | 1,230 | |
Revenue Growth (YoY | 7.06% | 1.98% | 2.92% | 9.40% | 10.02% | 16.13% |
Property Expenses | 583.62 | 558.9 | 559.32 | 543.7 | 468.37 | 392.46 |
Selling, General & Administrative | 13.21 | 16.13 | 12.39 | 15.7 | 16.36 | 14.19 |
Total Operating Expenses | 596.83 | 575.03 | 571.7 | 559.4 | 484.73 | 406.64 |
Operating Income | 1,016 | 978.66 | 951.84 | 920.86 | 868.31 | 823.19 |
Interest Expense | -286.23 | -268.86 | -267.45 | -258.71 | -189.18 | -164.9 |
Interest & Investment Income | 2.99 | 2.61 | 2.92 | 2.62 | 2.25 | 6.93 |
Currency Exchange Gain (Loss) | 19.66 | 27.88 | -25.86 | 41.2 | -37.86 | 0.1 |
Other Non-Operating Income | -140.3 | -112.06 | 36.96 | -52.67 | 134.99 | 63.92 |
EBT Excluding Unusual Items | 612.02 | 628.24 | 698.41 | 653.3 | 778.5 | 729.23 |
Gain (Loss) on Sale of Assets | 15.16 | 22.82 | 45.36 | 11.83 | - | 23.99 |
Asset Writedown | 184.73 | 184.43 | 2.47 | -503.17 | 66.27 | 276.6 |
Other Unusual Items | - | - | - | - | - | 13.68 |
Pretax Income | 811.91 | 835.49 | 746.25 | 161.95 | 844.78 | 1,044 |
Income Tax Expense | 49.85 | 55.77 | -17.86 | -6.32 | 84.39 | 86.47 |
Earnings From Continuing Operations | 762.06 | 779.72 | 764.11 | 168.27 | 760.39 | 957.04 |
Net Income | 762.06 | 779.72 | 764.11 | 168.27 | 760.39 | 957.04 |
Preferred Dividends & Other Adjustments | 10.29 | 10.02 | 9.03 | 9 | 9 | 9 |
Net Income to Common | 751.77 | 769.7 | 755.08 | 159.27 | 751.39 | 948.04 |
Net Income Growth | 6.77% | 1.93% | 374.08% | -78.80% | -20.74% | 114.52% |
Basic Shares Outstanding | 4,698 | 4,519 | 4,396 | 4,317 | 4,200 | 4,128 |
Diluted Shares Outstanding | 4,698 | 4,519 | 4,396 | 4,317 | 4,200 | 4,128 |
Shares Change | 6.45% | 2.81% | 1.82% | 2.79% | 1.75% | 12.59% |
EPS (Basic) | 0.16 | 0.17 | 0.17 | 0.04 | 0.18 | 0.23 |
EPS (Diluted) | 0.16 | 0.17 | 0.17 | 0.04 | 0.18 | 0.23 |
EPS Growth | 0.30% | -0.85% | 365.60% | -79.38% | -22.11% | 90.53% |
Dividend Per Share | 0.150 | 0.150 | 0.152 | 0.152 | 0.158 | 0.153 |
Dividend Growth | -0.98% | -1.31% | 0.30% | -4.04% | 3.54% | 3.88% |
Operating Margin | 62.99% | 62.99% | 62.48% | 62.21% | 64.18% | 66.94% |
Profit Margin | 46.62% | 49.54% | 49.56% | 10.76% | 55.53% | 77.09% |
EBIT | 1,016 | 978.66 | 951.84 | 920.86 | 868.31 | 823.19 |
EBIT Margin | 62.99% | 62.99% | 62.48% | 62.21% | 64.18% | 66.94% |
Effective Tax Rate | 6.14% | 6.68% | - | - | 9.99% | 8.29% |