SGX:D5IU 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	205.01	194.56	197.27	204.71	175.07
Total Revenue	205.01	194.56	197.27	204.71	175.07
Revenue Growth (YoY	5.37%	-1.37%	-3.64%	16.93%	17.86%
Property Expenses	92.79	87.57	84.45	84.41	80.12
Selling, General & Administrative	0.39	0.41	0.42	0.47	0.47
Other Operating Expenses	2.41	4.32	7.68	4.12	4.25
Total Operating Expenses	95.59	97.47	97.96	95.82	92.41
Operating Income	109.42	97.09	99.31	108.89	82.66
Interest Expense	-56.02	-77.11	-71.92	-62.61	-60.01
Interest & Investment Income	0.35	1.27	2.14	1.64	1.51
Currency Exchange Gain (Loss)	32.38	-87.2	-26.66	-12.37	-9.4
Other Non-Operating Income	-0.55	26.61	3.22	-30.29	9.02
EBT Excluding Unusual Items	85.58	-39.34	6.09	5.27	23.77
Asset Writedown	-23.22	29.82	-133.47	32.31	-31.38
Other Unusual Items	-	-1.52	20.97	10.64	-
Pretax Income	62.35	-11.04	-106.41	48.22	-7.61
Income Tax Expense	30.36	25.34	19.58	46.64	24.91
Net Income	31.99	-36.38	-125.99	1.58	-32.51
Preferred Dividends & Other Adjustments	-	-	-	14.32	17.53
Net Income to Common	31.99	-36.38	-125.99	-12.74	-50.04
Basic Shares Outstanding	7,617	7,697	7,697	7,691	7,401
Diluted Shares Outstanding	7,617	7,697	7,697	7,691	7,401
Shares Change (YoY)	-1.03%	-	0.07%	3.92%	153.47%
EPS (Basic)	0.00	-0.00	-0.02	-0.00	-0.01
EPS (Diluted)	0.00	-0.00	-0.02	-0.00	-0.01
Dividend Per Share	-	-	-	0.003	0.004
Dividend Growth	-	-	-	-11.43%	2.94%
Operating Margin	53.37%	49.90%	50.34%	53.19%	47.21%
Profit Margin	15.61%	-18.70%	-63.87%	-6.22%	-28.58%
EBITDA	111.61	104.59	107.44	118.14	92.98
EBITDA Margin	54.44%	53.75%	54.46%	57.71%	53.11%
D&A For Ebitda	2.19	7.5	8.13	9.25	10.32
EBIT	109.42	97.09	99.31	108.89	82.66
EBIT Margin	53.37%	49.90%	50.34%	53.19%	47.21%
Effective Tax Rate	48.69%	-	-	96.72%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.