SGX:D5IU 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	Sep '25 Sep 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	201	194.56	197.27	204.71	175.07	148.54
Total Revenue	201	194.56	197.27	204.71	175.07	148.54
Revenue Growth (YoY	4.04%	-1.37%	-3.64%	16.93%	17.86%	-45.59%
Property Expenses	92.55	87.57	84.45	84.41	80.12	79.73
Selling, General & Administrative	0.4	0.41	0.42	0.47	0.47	0.44
Other Operating Expenses	2.6	4.32	7.68	4.12	4.25	2.49
Total Operating Expenses	96.83	97.47	97.96	95.82	92.41	84.85
Operating Income	104.16	97.09	99.31	108.89	82.66	63.68
Interest Expense	-59.99	-77.11	-71.92	-62.61	-60.01	-46.25
Interest & Investment Income	0.53	1.27	2.14	1.64	1.51	2.37
Currency Exchange Gain (Loss)	31.74	-87.2	-26.66	-12.37	-9.4	-5.4
Other Non-Operating Income	10.8	26.61	3.22	-30.29	9.02	-10.44
EBT Excluding Unusual Items	87.23	-39.34	6.09	5.27	23.77	3.97
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.15
Asset Writedown	5.45	29.82	-133.47	32.31	-31.38	-212.11
Other Unusual Items	0.02	-1.52	20.97	10.64	-	-
Pretax Income	92.69	-11.04	-106.41	48.22	-7.61	-208.29
Income Tax Expense	27.13	25.34	19.58	46.64	24.91	21.92
Net Income	65.57	-36.38	-125.99	1.58	-32.51	-230.21
Preferred Dividends & Other Adjustments	-	-	-	14.32	17.53	17.77
Net Income to Common	65.57	-36.38	-125.99	-12.74	-50.04	-247.97
Basic Shares Outstanding	7,697	7,697	7,697	7,691	7,401	2,920
Diluted Shares Outstanding	7,697	7,697	7,697	7,691	7,401	2,920
Shares Change (YoY)	-	-	0.07%	3.92%	153.47%	1.16%
EPS (Basic)	0.01	-0.00	-0.02	-0.00	-0.01	-0.08
EPS (Diluted)	0.01	-0.00	-0.02	-0.00	-0.01	-0.08
Dividend Per Share	-	-	-	0.003	0.004	0.003
Dividend Growth	-	-	-	-11.43%	2.94%	-84.75%
Operating Margin	51.82%	49.90%	50.34%	53.19%	47.21%	42.88%
Profit Margin	32.62%	-18.70%	-63.87%	-6.22%	-28.58%	-166.95%
EBITDA	107.7	104.59	107.44	118.14	92.98	69.11
EBITDA Margin	53.58%	53.75%	54.46%	57.71%	53.11%	46.53%
D&A For Ebitda	3.54	7.5	8.13	9.25	10.32	5.43
EBIT	104.16	97.09	99.31	108.89	82.66	63.68
EBIT Margin	51.82%	49.90%	50.34%	53.19%	47.21%	42.88%
Effective Tax Rate	29.27%	-	-	96.72%	-	-

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