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 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	218.09	211.42	181.41	161.99	149.9	147.37
Other Revenue	73	66.46	52.64	48.62	42.83	44.3
Total Revenue	291.09	277.88	234.05	210.61	192.73	191.67
Revenue Growth (YoY	12.11%	18.73%	11.13%	9.28%	0.55%	-3.47%
Property Expenses	75.43	72.27	54.43	43.22	36.77	43.61
Selling, General & Administrative	25.72	24.1	19.37	18.98	17.18	16.12
Other Operating Expenses	7.24	6.59	5.93	3.8	4.94	7.28
Total Operating Expenses	108.39	102.97	79.74	66	58.89	67.02
Operating Income	182.7	174.92	154.31	144.62	133.84	124.65
Interest Expense	-95.36	-90.31	-81.79	-64.84	-51.34	-44.27
Interest & Investment Income	54.46	55.2	55.38	53.31	53.77	51.75
Currency Exchange Gain (Loss)	-15.31	-14.24	-24.6	-42.67	-6.29	-20.05
Other Non-Operating Income	-38.71	-	-	-	5.73	15.38
EBT Excluding Unusual Items	87.77	125.57	103.3	90.43	135.71	127.47
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.2
Asset Writedown	304.61	331.79	141.24	128.07	132.38	65.64
Pretax Income	392.38	457.36	244.54	218.5	268.09	193.31
Income Tax Expense	-17.88	-0.67	87.02	73.75	67.63	50.48
Earnings From Continuing Operations	410.26	458.03	157.51	144.75	200.47	142.83
Minority Interest in Earnings	-19.59	-19.26	-10.08	-7.35	-8.18	-12.11
Net Income	390.67	438.78	147.43	137.4	192.29	130.72
Net Income to Common	390.67	438.78	147.43	137.4	192.29	130.72
Net Income Growth	116.97%	197.62%	7.30%	-28.54%	47.10%	-49.12%
Basic Shares Outstanding	1,342	1,336	1,246	1,158	1,152	1,146
Diluted Shares Outstanding	1,342	1,336	1,246	1,158	1,152	1,146
Shares Change (YoY)	0.94%	7.25%	7.56%	0.54%	0.49%	9.07%
EPS (Basic)	0.29	0.33	0.12	0.12	0.17	0.11
EPS (Diluted)	0.29	0.33	0.12	0.12	0.17	0.11
EPS Growth	114.96%	177.50%	-0.24%	-28.93%	46.38%	-53.36%
Dividend Per Share	0.072	0.068	0.065	0.082	0.078	0.088
Dividend Growth	6.54%	6.05%	-21.25%	5.00%	-11.67%	6.07%
Operating Margin	62.76%	62.95%	65.93%	68.66%	69.45%	65.03%
Profit Margin	134.21%	157.90%	62.99%	65.24%	99.77%	68.20%
EBITDA	187.27	178.09	155.38	145.44	134.39	124.91
EBITDA Margin	64.33%	64.09%	66.39%	69.06%	69.73%	65.17%
D&A For Ebitda	4.57	3.17	1.07	0.83	0.55	0.26
EBIT	182.7	174.92	154.31	144.62	133.84	124.65
EBIT Margin	62.76%	62.95%	65.93%	68.66%	69.45%	65.03%
Effective Tax Rate	-	-	35.59%	33.75%	25.22%	26.11%
Revenue as Reported	291.09	277.88	234.05	210.61	192.73	191.67

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.