CapitaLand China Trust (SGX: AU8U)
Singapore
· Delayed Price · Currency is SGD 0.700
-0.010 (-1.41%)
Dec 20, 2024, 5:04 PM SGT
CapitaLand China Trust 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 | 319.94 | 330.91 | 356.44 | 348.57 | 194.77 | 221.03 | Upgrade
|
| Other Revenue | 33.25 | 33.84 | 26.73 | 29.4 | 15.75 | 17.15 | Upgrade
|
| Total Revenue | 353.19 | 364.75 | 383.17 | 377.97 | 210.53 | 238.19 | Upgrade
|
| Revenue Growth (YoY | -4.13% | -4.81% | 1.38% | 79.54% | -11.61% | 6.93% | Upgrade
|
| Property Expenses | 124.98 | 126.16 | 134.24 | 132.53 | 82.32 | 80.7 | Upgrade
|
| Selling, General & Administrative | 12.16 | 12.26 | 15.83 | 15.16 | 8.48 | 7.28 | Upgrade
|
| Other Operating Expenses | 2.78 | 2.18 | 1.95 | 3.24 | 1.93 | -9.45 | Upgrade
|
| Total Operating Expenses | 139.92 | 140.59 | 152.03 | 150.93 | 92.73 | 78.53 | Upgrade
|
| Operating Income | 213.27 | 224.15 | 231.14 | 227.04 | 117.8 | 159.66 | Upgrade
|
| Interest Expense | -90.87 | -92.96 | -64.26 | -39.26 | -29.66 | -36.68 | Upgrade
|
| Interest & Investment Income | 3.91 | 3.72 | 4.17 | 3.94 | 7.19 | 7.09 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | - | 3.7 | 8.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.23 | 6.86 | 0.16 | 0.7 | 3.43 | 5.1 | Upgrade
|
| Other Non-Operating Income | 21.89 | 21.5 | 5.73 | -7.63 | -9.69 | 2.18 | Upgrade
|
| EBT Excluding Unusual Items | 153.43 | 163.28 | 176.93 | 184.79 | 92.77 | 145.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.34 | - | -1.83 | 15.06 | 34.71 | -4.75 | Upgrade
|
| Asset Writedown | -52.13 | -39.87 | 67.81 | -10.26 | -99.14 | 100.05 | Upgrade
|
| Other Unusual Items | 1.57 | 1.57 | - | - | - | - | Upgrade
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| Pretax Income | 110.21 | 124.98 | 242.91 | 189.59 | 28.34 | 241.22 | Upgrade
|
| Income Tax Expense | 76.69 | 70.01 | 87.79 | 66.79 | 40.37 | 74.6 | Upgrade
|
| Earnings From Continuing Operations | 33.52 | 54.97 | 155.13 | 122.8 | -12.03 | 166.63 | Upgrade
|
| Minority Interest in Earnings | -14.43 | -14.15 | -32.13 | -16.12 | - | -1.2 | Upgrade
|
| Net Income | 19.09 | 40.83 | 122.99 | 106.68 | -12.03 | 165.42 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.38 | 3.38 | 3.38 | 3.38 | 0.61 | - | Upgrade
|
| Net Income to Common | 15.71 | 37.45 | 119.62 | 103.3 | -12.64 | 165.42 | Upgrade
|
| Net Income Growth | -80.20% | -66.81% | 15.29% | - | - | 28.67% | Upgrade
|
| Basic Shares Outstanding | 1,693 | 1,684 | 1,670 | 1,543 | 1,250 | 1,074 | Upgrade
|
| Diluted Shares Outstanding | 1,710 | 1,700 | 1,684 | 1,555 | 1,250 | 1,079 | Upgrade
|
| Shares Change (YoY) | 1.26% | 0.94% | 8.30% | 24.36% | 15.84% | 10.05% | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.07 | 0.07 | -0.01 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.07 | 0.07 | -0.01 | 0.15 | Upgrade
|
| EPS Growth | -83.35% | -68.98% | 6.92% | - | - | 16.93% | Upgrade
|
| Dividend Per Share | 0.060 | 0.067 | 0.075 | 0.087 | 0.064 | 0.099 | Upgrade
|
| Dividend Growth | -15.83% | -10.13% | -14.09% | 37.48% | -35.86% | -3.13% | Upgrade
|
| Operating Margin | 60.38% | 61.45% | 60.32% | 60.07% | 55.95% | 67.03% | Upgrade
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| Profit Margin | 4.45% | 10.27% | 31.22% | 27.33% | -6.00% | 69.45% | Upgrade
|
| Free Cash Flow Margin | 50.73% | 56.50% | 47.52% | 57.54% | 37.32% | 53.49% | Upgrade
|
| EBITDA | 214.06 | 225.11 | 232.31 | 228.35 | 118.65 | 160.7 | Upgrade
|
| EBITDA Margin | 60.61% | 61.72% | 60.63% | 60.42% | 56.36% | 67.47% | Upgrade
|
| D&A For Ebitda | 0.79 | 0.95 | 1.16 | 1.31 | 0.85 | 1.04 | Upgrade
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| EBIT | 213.27 | 224.15 | 231.14 | 227.04 | 117.8 | 159.66 | Upgrade
|
| EBIT Margin | 60.38% | 61.45% | 60.32% | 60.07% | 55.95% | 67.03% | Upgrade
|
| Effective Tax Rate | 69.58% | 56.01% | 36.14% | 35.23% | 142.45% | 30.92% | Upgrade
|
| Revenue as Reported | 353.19 | 364.75 | 383.17 | 377.97 | 210.53 | 238.19 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.