Lippo Malls Indonesia Retail Trust (SGX:D5IU)
Singapore · Delayed Price · Currency is SGD 0.0160
0.00 (0.00%)
Aug 8, 2025, 5:04 PM SGT
Chuy's Holdings 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 | 2016 - 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 | 2016 - 2020 |
Rental Revenue | 197.4 | 194.56 | 197.27 | 204.71 | 175.07 | 148.54 | Upgrade |
| 197.4 | 194.56 | 197.27 | 204.71 | 175.07 | 148.54 | Upgrade | |
Revenue Growth (YoY | 1.23% | -1.37% | -3.64% | 16.93% | 17.86% | -45.59% | Upgrade |
Property Expenses | 91.37 | 87.57 | 84.45 | 84.41 | 80.12 | 79.73 | Upgrade |
Selling, General & Administrative | 0.4 | 0.41 | 0.42 | 0.47 | 0.47 | 0.44 | Upgrade |
Other Operating Expenses | 3.3 | 4.32 | 7.68 | 4.12 | 4.25 | 2.49 | Upgrade |
Total Operating Expenses | 97.64 | 97.47 | 97.96 | 95.82 | 92.41 | 84.85 | Upgrade |
Operating Income | 99.76 | 97.09 | 99.31 | 108.89 | 82.66 | 63.68 | Upgrade |
Interest Expense | -63.94 | -77.11 | -71.92 | -62.61 | -60.01 | -46.25 | Upgrade |
Interest & Investment Income | 0.77 | 1.27 | 2.14 | 1.64 | 1.51 | 2.37 | Upgrade |
Currency Exchange Gain (Loss) | 2.96 | -87.2 | -26.66 | -12.37 | -9.4 | -5.4 | Upgrade |
Other Non-Operating Income | -2.08 | 26.61 | 3.22 | -30.29 | 9.02 | -10.44 | Upgrade |
EBT Excluding Unusual Items | 37.47 | -39.34 | 6.09 | 5.27 | 23.77 | 3.97 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.15 | Upgrade |
Asset Writedown | 5.32 | 29.82 | -133.47 | 32.31 | -31.38 | -212.11 | Upgrade |
Other Unusual Items | -8.03 | -1.52 | 20.97 | 10.64 | - | - | Upgrade |
Pretax Income | 34.76 | -11.04 | -106.41 | 48.22 | -7.61 | -208.29 | Upgrade |
Income Tax Expense | 28.33 | 25.34 | 19.58 | 46.64 | 24.91 | 21.92 | Upgrade |
Net Income | 6.43 | -36.38 | -125.99 | 1.58 | -32.51 | -230.21 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 14.32 | 17.53 | 17.77 | Upgrade |
Net Income to Common | 6.43 | -36.38 | -125.99 | -12.74 | -50.04 | -247.97 | Upgrade |
Basic Shares Outstanding | 7,697 | 7,697 | 7,697 | 7,691 | 7,401 | 2,920 | Upgrade |
Diluted Shares Outstanding | 7,697 | 7,697 | 7,697 | 7,691 | 7,401 | 2,920 | Upgrade |
Shares Change (YoY) | - | - | 0.07% | 3.92% | 153.47% | 1.16% | Upgrade |
EPS (Basic) | 0.00 | -0.00 | -0.02 | -0.00 | -0.01 | -0.08 | Upgrade |
EPS (Diluted) | 0.00 | -0.00 | -0.02 | -0.00 | -0.01 | -0.08 | Upgrade |
Dividend Per Share | - | - | - | 0.003 | 0.004 | 0.003 | Upgrade |
Dividend Growth | - | - | - | -11.43% | 2.94% | -84.75% | Upgrade |
Operating Margin | 50.54% | 49.90% | 50.34% | 53.19% | 47.21% | 42.88% | Upgrade |
Profit Margin | 3.26% | -18.70% | -63.87% | -6.22% | -28.58% | -166.95% | Upgrade |
EBITDA | 104.65 | 104.59 | 107.44 | 118.14 | 92.98 | 69.11 | Upgrade |
EBITDA Margin | 53.01% | 53.75% | 54.46% | 57.71% | 53.11% | 46.53% | Upgrade |
D&A For Ebitda | 4.89 | 7.5 | 8.13 | 9.25 | 10.32 | 5.43 | Upgrade |
EBIT | 99.76 | 97.09 | 99.31 | 108.89 | 82.66 | 63.68 | Upgrade |
EBIT Margin | 50.54% | 49.90% | 50.34% | 53.19% | 47.21% | 42.88% | Upgrade |
Effective Tax Rate | 81.51% | - | - | 96.72% | - | - | Upgrade |
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.