CapitaLand India Trust (SGX: CY6U)
Singapore
· Delayed Price · Currency is SGD 1.060
-0.010 (-0.93%)
Dec 20, 2024, 5:06 PM SGT
CapitaLand India 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 | 200.59 | 181.41 | 161.99 | 149.9 | 147.37 | 150.82 | Upgrade
|
| Other Revenue | 59.06 | 52.64 | 48.62 | 42.83 | 44.3 | 47.73 | Upgrade
|
| Total Revenue | 259.65 | 234.05 | 210.61 | 192.73 | 191.67 | 198.55 | Upgrade
|
| Revenue Growth (YoY | 19.21% | 11.13% | 9.28% | 0.55% | -3.47% | 9.11% | Upgrade
|
| Property Expenses | 61.09 | 53.4 | 43.22 | 36.77 | 43.61 | 47.63 | Upgrade
|
| Selling, General & Administrative | 23.12 | 20.41 | 18.98 | 17.18 | 16.12 | 16.46 | Upgrade
|
| Other Operating Expenses | 5.95 | 5.93 | 3.8 | 4.94 | 7.28 | 6.28 | Upgrade
|
| Total Operating Expenses | 90.16 | 79.74 | 66 | 58.89 | 67.02 | 70.37 | Upgrade
|
| Operating Income | 169.49 | 154.31 | 144.62 | 133.84 | 124.65 | 128.18 | Upgrade
|
| Interest Expense | -85.03 | -81.79 | -64.84 | -51.34 | -44.27 | -46.87 | Upgrade
|
| Interest & Investment Income | 54.9 | 55.38 | 53.31 | 53.77 | 51.75 | 42.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.27 | -24.6 | -42.67 | -6.29 | -20.05 | -13.37 | Upgrade
|
| Other Non-Operating Income | -3.11 | - | - | 5.73 | 15.38 | 4.62 | Upgrade
|
| EBT Excluding Unusual Items | 122.97 | 103.3 | 90.43 | 135.71 | 127.47 | 114.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.2 | 0.6 | Upgrade
|
| Asset Writedown | 167.48 | 141.24 | 128.07 | 132.38 | 65.64 | 266.4 | Upgrade
|
| Pretax Income | 290.45 | 244.54 | 218.5 | 268.09 | 193.31 | 381.9 | Upgrade
|
| Income Tax Expense | 99.96 | 87.02 | 73.75 | 67.63 | 50.48 | 108.81 | Upgrade
|
| Earnings From Continuing Operations | 190.49 | 157.51 | 144.75 | 200.47 | 142.83 | 273.1 | Upgrade
|
| Minority Interest in Earnings | -10.43 | -10.08 | -7.35 | -8.18 | -12.11 | -16.16 | Upgrade
|
| Net Income | 180.05 | 147.43 | 137.4 | 192.29 | 130.72 | 256.93 | Upgrade
|
| Net Income to Common | 180.05 | 147.43 | 137.4 | 192.29 | 130.72 | 256.93 | Upgrade
|
| Net Income Growth | 56.05% | 7.30% | -28.55% | 47.10% | -49.12% | 33.74% | Upgrade
|
| Basic Shares Outstanding | 1,329 | 1,246 | 1,158 | 1,152 | 1,146 | 1,051 | Upgrade
|
| Diluted Shares Outstanding | 1,329 | 1,246 | 1,158 | 1,152 | 1,146 | 1,051 | Upgrade
|
| Shares Change (YoY) | 14.05% | 7.56% | 0.54% | 0.49% | 9.07% | 1.37% | Upgrade
|
| EPS (Basic) | 0.14 | 0.12 | 0.12 | 0.17 | 0.11 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.12 | 0.12 | 0.17 | 0.11 | 0.24 | Upgrade
|
| EPS Growth | 36.82% | -0.24% | -28.93% | 46.38% | -53.36% | 31.94% | Upgrade
|
| Dividend Per Share | 0.067 | 0.065 | 0.082 | 0.078 | 0.088 | 0.083 | Upgrade
|
| Dividend Growth | -7.43% | -21.25% | 5.00% | -11.66% | 6.07% | 13.57% | Upgrade
|
| Operating Margin | 65.28% | 65.93% | 68.66% | 69.44% | 65.04% | 64.56% | Upgrade
|
| Profit Margin | 69.35% | 62.99% | 65.24% | 99.77% | 68.20% | 129.40% | Upgrade
|
| Free Cash Flow Margin | 73.51% | 104.69% | 68.98% | 76.58% | 73.87% | 69.10% | Upgrade
|
| EBITDA | 171.01 | 155.38 | 145.44 | 134.39 | 124.91 | 128.45 | Upgrade
|
| EBITDA Margin | 65.86% | 66.39% | 69.06% | 69.73% | 65.17% | 64.69% | Upgrade
|
| D&A For Ebitda | 1.52 | 1.07 | 0.83 | 0.55 | 0.26 | 0.26 | Upgrade
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| EBIT | 169.49 | 154.31 | 144.62 | 133.84 | 124.65 | 128.18 | Upgrade
|
| EBIT Margin | 65.28% | 65.93% | 68.66% | 69.44% | 65.03% | 64.56% | Upgrade
|
| Effective Tax Rate | 34.42% | 35.59% | 33.75% | 25.23% | 26.11% | 28.49% | Upgrade
|
| Revenue as Reported | 259.65 | 234.05 | 210.61 | 192.73 | 191.67 | 198.55 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.