SGX:CRPU Income Statement

Financials in millions SGD. Fiscal year is January - December.

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	121.47	123.73	126.73	125.93	134.85	125.25
Total Revenue	121.47	123.73	126.73	125.93	134.85	125.25
Revenue Growth (YoY	-2.95%	-2.37%	0.63%	-6.61%	7.67%	6.13%
Property Expenses	8.3	8.33	8.34	8.85	11.08	7.91
Selling, General & Administrative	1.17	1.17	1.59	1.64	1.56	2.52
Total Operating Expenses	9.47	9.5	9.92	10.49	12.64	10.43
Operating Income	112	114.23	116.8	115.44	122.21	114.82
Interest Expense	-24.05	-24.71	-27.41	-25.91	-23.81	-25.79
Interest & Investment Income	0.22	0.25	0.29	0.17	0.16	0.06
Currency Exchange Gain (Loss)	6.03	-2.27	-0.81	0.11	3.35	3.34
Other Non-Operating Income	-1.69	-0.11	0.61	-0.31	-0.12	-0.48
EBT Excluding Unusual Items	92.5	87.38	89.48	89.52	101.8	91.97
Asset Writedown	-12.92	-14.16	-3.1	-9.33	62.36	-25.29
Other Unusual Items	-	-	-	-	-	-2.44
Pretax Income	79.59	73.22	86.38	80.19	164.16	64.24
Income Tax Expense	16.39	17.16	23.96	18.09	41.3	17.22
Net Income	63.2	56.06	62.42	62.1	122.86	47.02
Net Income to Common	63.2	56.06	62.42	62.1	122.86	47.02
Net Income Growth	2.60%	-10.19%	0.52%	-49.45%	161.27%	-62.72%
Basic Shares Outstanding	1,251	1,247	1,236	1,224	1,211	1,201
Diluted Shares Outstanding	1,251	1,247	1,236	1,224	1,211	1,201
Shares Change (YoY)	0.76%	0.86%	1.00%	1.04%	0.87%	0.91%
EPS (Basic)	0.05	0.04	0.05	0.05	0.10	0.04
EPS (Diluted)	0.05	0.04	0.05	0.05	0.10	0.04
EPS Growth	1.82%	-10.96%	-0.48%	-49.97%	159.02%	-63.06%
Dividend Per Share	0.060	0.061	0.062	0.066	0.071	0.065
Dividend Growth	-1.58%	-2.67%	-4.59%	-7.80%	8.54%	0.18%
Operating Margin	92.20%	92.32%	92.17%	91.67%	90.63%	91.68%
Profit Margin	52.03%	45.31%	49.26%	49.31%	91.11%	37.54%
EBIT	112	114.23	116.8	115.44	122.21	114.82
EBIT Margin	92.20%	92.32%	92.17%	91.67%	90.63%	91.68%
Effective Tax Rate	20.59%	23.44%	27.74%	22.56%	25.16%	26.80%

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