CapitaLand India Trust (SGX:CY6U)
Singapore
· Delayed Price · Currency is SGD 0.995
0.00 (0.00%)
Feb 21, 2025, 5:04 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Rental Revenue | 211.42 | 181.41 | 161.99 | 149.9 | 147.37 | Upgrade
|
| Other Revenue | 66.46 | 52.64 | 48.62 | 42.83 | 44.3 | Upgrade
|
| Total Revenue | 277.88 | 234.05 | 210.61 | 192.73 | 191.67 | Upgrade
|
| Revenue Growth (YoY | 18.73% | 11.13% | 9.28% | 0.55% | -3.47% | Upgrade
|
| Property Expenses | 72.27 | 54.43 | 43.22 | 36.77 | 43.61 | Upgrade
|
| Selling, General & Administrative | 24.1 | 19.37 | 18.98 | 17.18 | 16.12 | Upgrade
|
| Other Operating Expenses | 6.59 | 5.93 | 3.8 | 4.94 | 7.28 | Upgrade
|
| Total Operating Expenses | 102.97 | 79.74 | 66 | 58.89 | 67.02 | Upgrade
|
| Operating Income | 174.92 | 154.31 | 144.62 | 133.84 | 124.65 | Upgrade
|
| Interest Expense | -90.31 | -81.79 | -64.84 | -51.34 | -44.27 | Upgrade
|
| Interest & Investment Income | 55.2 | 55.38 | 53.31 | 53.77 | 51.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.24 | -24.6 | -42.67 | -6.29 | -20.05 | Upgrade
|
| Other Non-Operating Income | - | - | - | 5.73 | 15.38 | Upgrade
|
| EBT Excluding Unusual Items | 125.57 | 103.3 | 90.43 | 135.71 | 127.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.2 | Upgrade
|
| Asset Writedown | 331.79 | 141.24 | 128.07 | 132.38 | 65.64 | Upgrade
|
| Pretax Income | 457.36 | 244.54 | 218.5 | 268.09 | 193.31 | Upgrade
|
| Income Tax Expense | -0.67 | 87.02 | 73.75 | 67.63 | 50.48 | Upgrade
|
| Earnings From Continuing Operations | 458.03 | 157.51 | 144.75 | 200.47 | 142.83 | Upgrade
|
| Minority Interest in Earnings | -19.26 | -10.08 | -7.35 | -8.18 | -12.11 | Upgrade
|
| Net Income | 438.78 | 147.43 | 137.4 | 192.29 | 130.72 | Upgrade
|
| Net Income to Common | 438.78 | 147.43 | 137.4 | 192.29 | 130.72 | Upgrade
|
| Net Income Growth | 197.62% | 7.30% | -28.55% | 47.10% | -49.12% | Upgrade
|
| Basic Shares Outstanding | 1,336 | 1,246 | 1,158 | 1,152 | 1,146 | Upgrade
|
| Diluted Shares Outstanding | 1,336 | 1,246 | 1,158 | 1,152 | 1,146 | Upgrade
|
| Shares Change (YoY) | 7.25% | 7.56% | 0.54% | 0.49% | 9.07% | Upgrade
|
| EPS (Basic) | 0.33 | 0.12 | 0.12 | 0.17 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.12 | 0.12 | 0.17 | 0.11 | Upgrade
|
| EPS Growth | 177.49% | -0.24% | -28.93% | 46.38% | -53.36% | Upgrade
|
| Dividend Per Share | 0.068 | 0.065 | 0.082 | 0.078 | 0.088 | Upgrade
|
| Dividend Growth | 6.05% | -21.25% | 5.00% | -11.66% | 6.07% | Upgrade
|
| Operating Margin | 62.95% | 65.93% | 68.66% | 69.44% | 65.04% | Upgrade
|
| Profit Margin | 157.90% | 62.99% | 65.24% | 99.77% | 68.20% | Upgrade
|
| Free Cash Flow Margin | 61.56% | 104.69% | 68.98% | 76.58% | 73.87% | Upgrade
|
| EBITDA | 178.09 | 155.38 | 145.44 | 134.39 | 124.91 | Upgrade
|
| EBITDA Margin | 64.09% | 66.39% | 69.06% | 69.73% | 65.17% | Upgrade
|
| D&A For Ebitda | 3.17 | 1.07 | 0.83 | 0.55 | 0.26 | Upgrade
|
| EBIT | 174.92 | 154.31 | 144.62 | 133.84 | 124.65 | Upgrade
|
| EBIT Margin | 62.95% | 65.93% | 68.66% | 69.44% | 65.03% | Upgrade
|
| Effective Tax Rate | - | 35.59% | 33.75% | 25.23% | 26.11% | Upgrade
|
| Revenue as Reported | 277.88 | 234.05 | 210.61 | 192.73 | 191.67 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.