SGX:DHLU 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 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Rental Revenue	57.79	57.1	59.85	63.43	71.02
Total Revenue	57.79	57.1	59.85	63.43	71.02
Revenue Growth (YoY	1.21%	-4.60%	-5.64%	-10.68%	21.00%
Property Expenses	13.6	13.21	14.53	14.52	16.24
Selling, General & Administrative	4.2	5.39	5.84	5.5	8.97
Total Operating Expenses	17.79	18.6	20.37	20.02	25.21
Operating Income	40	38.5	39.48	43.41	45.81
Interest Expense	-9.15	-6.55	-6.31	-7.4	-9.63
Interest & Investment Income	0.3	0.2	0.3	-	-
Currency Exchange Gain (Loss)	0.5	2.6	3.8	-	-
Other Non-Operating Income	-0.16	-1.89	0.87	1.84	-
EBT Excluding Unusual Items	31.5	32.86	38.13	37.86	36.18
Asset Writedown	10.23	8.48	11.58	112.14	-4.07
Pretax Income	41.73	41.34	49.71	150	32.11
Income Tax Expense	6.07	6.63	6.39	19.54	5.01
Net Income	35.65	34.71	43.32	130.46	27.1
Preferred Dividends & Other Adjustments	-	-	-	-	1.15
Net Income to Common	35.65	34.71	43.32	130.46	25.95
Net Income Growth	2.73%	-19.89%	-66.79%	381.43%	38.30%
Basic Shares Outstanding	699	697	692	676	675
Diluted Shares Outstanding	699	697	692	676	675
Shares Change (YoY)	0.41%	0.60%	2.38%	0.20%	-
EPS (Basic)	0.05	0.05	0.06	0.19	0.04
EPS (Diluted)	0.05	0.05	0.06	0.19	0.04
EPS Growth	2.32%	-20.36%	-67.57%	401.70%	-
Dividend Per Share	0.043	0.048	0.052	0.053	-
Dividend Growth	-9.60%	-8.24%	-0.79%	-	-
Operating Margin	69.21%	67.42%	65.96%	68.44%	64.51%
Profit Margin	61.69%	60.78%	72.38%	205.66%	36.54%
EBIT	40	38.5	39.48	43.41	45.81
EBIT Margin	69.21%	67.42%	65.96%	68.44%	64.51%
Effective Tax Rate	14.55%	16.05%	12.85%	13.03%	15.61%