CapitaLand India Trust (SGX:CY6U)
Singapore · Delayed Price · Currency is SGD 1.050
0.00 (0.00%)
Aug 7, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 216.04 | 222.97 | 211.42 | 181.41 | 161.99 | 149.9 |
Other Revenue | 66.67 | 71.38 | 66.46 | 52.64 | 48.62 | 42.83 |
| 282.7 | 294.35 | 277.88 | 234.05 | 210.61 | 192.73 | |
Revenue Growth (YoY | -3.96% | 5.93% | 18.73% | 11.13% | 9.28% | 0.55% |
Property Expenses | 63.5 | 69.12 | 71.35 | 54.43 | 43.22 | 36.77 |
Selling, General & Administrative | 26.38 | 26.38 | 25.02 | 19.37 | 18.98 | 17.18 |
Other Operating Expenses | 8.11 | 7.86 | 6.59 | 5.93 | 3.8 | 4.94 |
Total Operating Expenses | 98 | 103.36 | 102.97 | 79.74 | 66 | 58.89 |
Operating Income | 184.71 | 190.99 | 174.92 | 154.31 | 144.62 | 133.84 |
Interest Expense | -85.62 | -92.09 | -90.31 | -81.79 | -64.84 | -51.34 |
Interest & Investment Income | 64.11 | 60.45 | 55.2 | 55.38 | 53.31 | 53.77 |
Currency Exchange Gain (Loss) | -177.12 | -131.07 | -14.24 | -24.6 | -42.67 | -6.29 |
Other Non-Operating Income | - | - | - | - | - | 5.73 |
EBT Excluding Unusual Items | -10.82 | 28.27 | 125.57 | 103.3 | 90.43 | 135.71 |
Gain (Loss) on Sale of Assets | 4.96 | 4.08 | - | - | - | - |
Asset Writedown | 426.5 | 426.5 | 331.79 | 141.24 | 128.07 | 132.38 |
Pretax Income | 420.64 | 458.85 | 457.36 | 244.54 | 218.5 | 268.09 |
Income Tax Expense | 122.94 | 118.82 | -0.67 | 87.02 | 73.75 | 67.63 |
Earnings From Continuing Operations | 297.7 | 340.03 | 458.03 | 157.51 | 144.75 | 200.47 |
Minority Interest in Earnings | -17.85 | -17.54 | -19.26 | -10.08 | -7.35 | -8.18 |
Net Income | 279.85 | 322.49 | 438.78 | 147.43 | 137.4 | 192.29 |
Net Income to Common | 279.85 | 322.49 | 438.78 | 147.43 | 137.4 | 192.29 |
Net Income Growth | -13.22% | -26.50% | 197.62% | 7.30% | -28.54% | 47.10% |
Basic Shares Outstanding | 1,397 | 1,344 | 1,336 | 1,246 | 1,158 | 1,152 |
Diluted Shares Outstanding | 1,397 | 1,344 | 1,336 | 1,246 | 1,158 | 1,152 |
Shares Change | 3.96% | 0.57% | 7.25% | 7.56% | 0.54% | 0.49% |
EPS (Basic) | 0.20 | 0.24 | 0.33 | 0.12 | 0.12 | 0.17 |
EPS (Diluted) | 0.20 | 0.24 | 0.33 | 0.12 | 0.12 | 0.17 |
EPS Growth | -16.53% | -26.92% | 177.50% | -0.24% | -28.93% | 46.38% |
Dividend Per Share | 0.079 | 0.079 | 0.068 | 0.065 | 0.082 | 0.078 |
Dividend Growth | 0.38% | 15.06% | 6.05% | -21.25% | 5.00% | -11.67% |
Operating Margin | 65.34% | 64.88% | 62.95% | 65.93% | 68.66% | 69.45% |
Profit Margin | 98.99% | 109.56% | 157.90% | 62.99% | 65.24% | 99.77% |
EBITDA | 189.23 | 195.93 | 178.09 | 155.38 | 145.44 | 134.39 |
EBITDA Margin | 66.94% | 66.56% | 64.09% | 66.39% | 69.06% | 69.73% |
D&A For Ebitda | 4.52 | 4.95 | 3.17 | 1.07 | 0.83 | 0.55 |
EBIT | 184.71 | 190.99 | 174.92 | 154.31 | 144.62 | 133.84 |
EBIT Margin | 65.33% | 64.88% | 62.95% | 65.93% | 68.66% | 69.45% |
Effective Tax Rate | 29.23% | 25.90% | - | 35.59% | 33.75% | 25.22% |
Revenue as Reported | 282.7 | 294.35 | 277.88 | 234.05 | 210.61 | 192.73 |