SGX:CRPU Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	120.98	123.73	126.73	125.93	134.85
Total Revenue	120.98	123.73	126.73	125.93	134.85
Revenue Growth (YoY	-2.22%	-2.37%	0.63%	-6.61%	7.67%
Property Expenses	8.82	8.33	8.34	8.85	11.08
Selling, General & Administrative	1.67	1.17	1.59	1.64	1.56
Total Operating Expenses	10.49	9.5	9.92	10.49	12.64
Operating Income	110.49	114.23	116.8	115.44	122.21
Interest Expense	-23.28	-24.46	-27.13	-25.91	-23.81
Interest & Investment Income	0.14	0.25	0.29	0.17	0.16
Currency Exchange Gain (Loss)	-0.22	-2.27	-0.81	0.11	3.35
Other Non-Operating Income	-0.83	-0.36	0.34	-0.31	-0.12
EBT Excluding Unusual Items	86.3	87.38	89.48	89.52	101.8
Asset Writedown	-7.85	-14.16	-3.1	-9.33	62.36
Pretax Income	78.45	73.22	86.38	80.19	164.16
Income Tax Expense	15.19	17.16	23.96	18.09	41.3
Net Income	63.26	56.06	62.42	62.1	122.86
Net Income to Common	63.26	56.06	62.42	62.1	122.86
Net Income Growth	12.84%	-10.19%	0.52%	-49.45%	161.27%
Basic Shares Outstanding	1,256	1,247	1,236	1,224	1,211
Diluted Shares Outstanding	1,256	1,247	1,236	1,224	1,211
Shares Change (YoY)	0.74%	0.86%	1.00%	1.04%	0.87%
EPS (Basic)	0.05	0.04	0.05	0.05	0.10
EPS (Diluted)	0.05	0.04	0.05	0.05	0.10
EPS Growth	12.01%	-10.96%	-0.48%	-49.97%	159.02%
Dividend Per Share	0.061	0.061	0.062	0.066	0.071
Dividend Growth	0.92%	-2.67%	-4.59%	-7.80%	8.54%
Operating Margin	91.33%	92.32%	92.17%	91.67%	90.63%
Profit Margin	52.29%	45.31%	49.26%	49.31%	91.11%
EBIT	110.49	114.23	116.8	115.44	122.21
EBIT Margin	91.33%	92.32%	92.17%	91.67%	90.63%
Effective Tax Rate	19.37%	23.44%	27.74%	22.56%	25.16%