SGX:C2PU 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	Mar '26 Mar 31, 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	155.47	156.29	145.27	147.47	129.97	120.71
Total Revenue	155.47	156.29	145.27	147.47	129.97	120.71
Revenue Growth (YoY	5.10%	7.59%	-1.49%	13.46%	7.68%	-0.15%
Property Expenses	24.48	24.32	23.18	22.67	21.88	22.28
Selling, General & Administrative	5.91	6.07	3.57	3.21	3.3	3.42
Total Operating Expenses	30.4	30.39	26.75	25.88	25.18	25.7
Operating Income	125.07	125.91	118.52	121.59	104.79	95.01
Interest Expense	-14.51	-14.28	-14.24	-10.53	-5.52	-4.56
Interest & Investment Income	0.54	0.54	1.07	0.04	-	-
Currency Exchange Gain (Loss)	7.78	8.13	7.16	7.53	3.4	1.95
Other Non-Operating Income	0.07	-4.12	7.27	0.9	4.93	4.04
EBT Excluding Unusual Items	118.95	116.18	119.77	119.52	107.6	96.43
Gain (Loss) on Sale of Assets	0.12	0.12	-	-	-	5.11
Asset Writedown	46.72	42.03	-18.04	-11.25	-59.38	239.21
Pretax Income	165.79	158.33	101.74	108.27	48.22	340.75
Income Tax Expense	5.14	5.54	6.7	7.8	7.08	8.87
Net Income	160.66	152.79	95.04	100.47	41.14	331.88
Net Income to Common	160.66	152.79	95.04	100.47	41.14	331.88
Net Income Growth	83.92%	60.76%	-5.40%	144.23%	-87.61%	280.49%
Basic Shares Outstanding	653	652	613	605	605	605
Diluted Shares Outstanding	653	653	613	605	605	605
Shares Change (YoY)	-	6.49%	1.31%	-	-	-
EPS (Basic)	0.25	0.23	0.16	0.17	0.07	0.55
EPS (Diluted)	0.25	0.23	0.16	0.17	0.07	0.55
EPS Growth	-	50.97%	-6.62%	144.23%	-87.61%	280.49%
Dividend Per Share	-	0.153	0.149	0.148	0.144	0.141
Dividend Growth	-	2.48%	1.02%	2.71%	2.13%	2.10%
Operating Margin	80.45%	80.56%	81.58%	82.45%	80.63%	78.71%
Profit Margin	103.34%	97.76%	65.42%	68.13%	31.65%	274.95%
EBIT	125.07	125.91	118.52	121.59	104.79	95.01
EBIT Margin	80.45%	80.56%	81.58%	82.45%	80.63%	78.71%
Effective Tax Rate	3.10%	3.50%	6.58%	7.21%	14.69%	2.60%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.