CapitaLand China Trust (SGX:AU8U)
Singapore · Delayed Price · Currency is SGD 0.6800
+0.0150 (2.26%)
Aug 11, 2026, 2:10 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 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 | 268.13 | 276.79 | 309.94 | 330.91 | 356.44 | 348.57 |
Other Revenue | 28.64 | 26.93 | 31.59 | 33.84 | 26.73 | 29.4 |
| 296.77 | 303.72 | 341.53 | 364.75 | 383.17 | 377.97 | |
Revenue Growth (YoY | -2.29% | -11.07% | -6.37% | -4.81% | 1.38% | 79.53% |
Property Expenses | 105.72 | 110.21 | 122.17 | 126.16 | 134.24 | 132.53 |
Selling, General & Administrative | 9.77 | 9.82 | 11.3 | 12.26 | 15.83 | 15.16 |
Other Operating Expenses | 2.94 | 2.72 | 1.86 | 2.18 | 1.95 | 3.24 |
Total Operating Expenses | 118.44 | 122.74 | 135.33 | 140.59 | 152.03 | 150.93 |
Operating Income | 178.33 | 180.98 | 206.2 | 224.15 | 231.14 | 227.04 |
Interest Expense | -52.74 | -57.9 | -83.17 | -92.96 | -64.26 | -39.26 |
Interest & Investment Income | 1.77 | 1.49 | 3.43 | 3.72 | 4.17 | 3.94 |
Currency Exchange Gain (Loss) | -0.28 | 1.98 | 0.8 | 6.86 | 0.16 | 0.7 |
Other Non-Operating Income | -5.84 | -3.3 | 17.4 | 21.5 | 5.73 | -7.63 |
EBT Excluding Unusual Items | 121.25 | 123.25 | 144.66 | 163.28 | 176.93 | 184.79 |
Gain (Loss) on Sale of Assets | -11.99 | -11.99 | 7.31 | - | -1.83 | 15.06 |
Asset Writedown | -50.68 | -50.68 | -89.78 | -39.87 | 67.81 | -10.26 |
Other Unusual Items | - | - | - | 1.57 | - | - |
Pretax Income | 58.58 | 60.58 | 62.18 | 124.98 | 242.91 | 189.59 |
Income Tax Expense | 55.32 | 55.01 | 66.12 | 70.01 | 87.79 | 66.79 |
Earnings From Continuing Operations | 3.26 | 5.57 | -3.94 | 54.97 | 155.13 | 122.8 |
Minority Interest in Earnings | -10.86 | -11.06 | -10.75 | -14.15 | -32.13 | -16.12 |
Net Income | -7.59 | -5.49 | -14.68 | 40.83 | 122.99 | 106.68 |
Preferred Dividends & Other Adjustments | 4.45 | 4.45 | 3.38 | 3.38 | 3.38 | 3.38 |
Net Income to Common | -12.05 | -9.94 | -18.07 | 37.45 | 119.62 | 103.3 |
Net Income Growth | - | - | - | -68.69% | 15.79% | - |
Basic Shares Outstanding | 1,808 | 1,751 | 1,705 | 1,684 | 1,670 | 1,543 |
Diluted Shares Outstanding | 1,808 | 1,751 | 1,705 | 1,700 | 1,684 | 1,555 |
Shares Change | 3.21% | 2.73% | 0.31% | 0.94% | 8.30% | 24.36% |
EPS (Basic) | -0.01 | -0.01 | -0.01 | 0.02 | 0.07 | 0.07 |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | 0.02 | 0.07 | 0.07 |
EPS Growth | - | - | - | -69.03% | 6.92% | - |
Dividend Per Share | 0.048 | 0.048 | 0.057 | 0.067 | 0.075 | 0.087 |
Dividend Growth | 0% | -14.69% | -16.17% | -10.13% | -14.09% | 37.48% |
Operating Margin | 60.09% | 59.59% | 60.38% | 61.46% | 60.32% | 60.07% |
Profit Margin | -4.06% | -3.27% | -5.29% | 10.27% | 31.22% | 27.33% |
EBITDA | 178.84 | 181.55 | 206.86 | 225.11 | 232.31 | 228.35 |
EBITDA Margin | 60.26% | 59.77% | 60.57% | 61.72% | 60.63% | 60.42% |
D&A For Ebitda | 0.51 | 0.57 | 0.66 | 0.95 | 1.16 | 1.31 |
EBIT | 178.33 | 180.98 | 206.2 | 224.15 | 231.14 | 227.04 |
EBIT Margin | 60.09% | 59.59% | 60.38% | 61.46% | 60.32% | 60.07% |
Effective Tax Rate | 94.43% | 90.80% | 106.33% | 56.02% | 36.14% | 35.23% |
Revenue as Reported | 296.77 | 303.72 | 341.53 | 364.75 | 383.17 | 377.97 |