CapitaLand India Trust 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	222.97	211.42	181.41	161.99	149.9
Other Revenue	71.38	66.46	52.64	48.62	42.83
Total Revenue	294.35	277.88	234.05	210.61	192.73
Revenue Growth (YoY	5.93%	18.73%	11.13%	9.28%	0.55%
Property Expenses	69.12	71.35	54.43	43.22	36.77
Selling, General & Administrative	26.38	25.02	19.37	18.98	17.18
Other Operating Expenses	7.86	6.59	5.93	3.8	4.94
Total Operating Expenses	103.36	102.97	79.74	66	58.89
Operating Income	190.99	174.92	154.31	144.62	133.84
Interest Expense	-92.09	-90.31	-81.79	-64.84	-51.34
Interest & Investment Income	60.45	55.2	55.38	53.31	53.77
Currency Exchange Gain (Loss)	-131.07	-14.24	-24.6	-42.67	-6.29
Other Non-Operating Income	-	-	-	-	5.73
EBT Excluding Unusual Items	28.27	125.57	103.3	90.43	135.71
Gain (Loss) on Sale of Assets	4.08	-	-	-	-
Asset Writedown	426.5	331.79	141.24	128.07	132.38
Pretax Income	458.85	457.36	244.54	218.5	268.09
Income Tax Expense	118.82	-0.67	87.02	73.75	67.63
Earnings From Continuing Operations	340.03	458.03	157.51	144.75	200.47
Minority Interest in Earnings	-17.54	-19.26	-10.08	-7.35	-8.18
Net Income	322.49	438.78	147.43	137.4	192.29
Net Income to Common	322.49	438.78	147.43	137.4	192.29
Net Income Growth	-26.50%	197.62%	7.30%	-28.54%	47.10%
Basic Shares Outstanding	1,344	1,336	1,246	1,158	1,152
Diluted Shares Outstanding	1,344	1,336	1,246	1,158	1,152
Shares Change (YoY)	0.57%	7.25%	7.56%	0.54%	0.49%
EPS (Basic)	0.24	0.33	0.12	0.12	0.17
EPS (Diluted)	0.24	0.33	0.12	0.12	0.17
EPS Growth	-26.92%	177.50%	-0.24%	-28.93%	46.38%
Dividend Per Share	0.079	0.068	0.065	0.082	0.078
Dividend Growth	15.06%	6.05%	-21.25%	5.00%	-11.67%
Operating Margin	64.88%	62.95%	65.93%	68.66%	69.45%
Profit Margin	109.56%	157.90%	62.99%	65.24%	99.77%
EBITDA	195.93	178.09	155.38	145.44	134.39
EBITDA Margin	66.56%	64.09%	66.39%	69.06%	69.73%
D&A For Ebitda	4.95	3.17	1.07	0.83	0.55
EBIT	190.99	174.92	154.31	144.62	133.84
EBIT Margin	64.88%	62.95%	65.93%	68.66%	69.45%
Effective Tax Rate	25.90%	-	35.59%	33.75%	25.22%
Revenue as Reported	294.35	277.88	234.05	210.61	192.73

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