SGX:DHLU 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 2020
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 '20 Dec 31, 2020
Rental Revenue	54.35	57.79	57.1	59.85	63.43	71.02
Total Revenue	54.35	57.79	57.1	59.85	63.43	71.02
Revenue Growth (YoY	-7.40%	1.21%	-4.60%	-5.64%	-10.68%	21.00%
Property Expenses	13.16	13.6	13.21	14.53	14.52	16.24
Selling, General & Administrative	4.07	4.2	5.39	5.84	5.5	8.97
Total Operating Expenses	17.23	17.79	18.6	20.37	20.02	25.21
Operating Income	37.12	40	38.5	39.48	43.41	45.81
Interest Expense	-9.51	-9.15	-6.55	-6.31	-7.4	-9.63
Interest & Investment Income	0.3	0.3	0.2	0.3	-	-
Currency Exchange Gain (Loss)	0.5	0.5	2.6	3.8	-	-
Other Non-Operating Income	2.97	-0.16	-1.89	0.87	1.84	-
EBT Excluding Unusual Items	31.37	31.5	32.86	38.13	37.86	36.18
Asset Writedown	10.83	10.23	8.48	11.58	112.14	-4.07
Pretax Income	42.2	41.73	41.34	49.71	150	32.11
Income Tax Expense	5.94	6.07	6.63	6.39	19.54	5.01
Net Income	36.27	35.65	34.71	43.32	130.46	27.1
Preferred Dividends & Other Adjustments	-	-	-	-	-	1.15
Net Income to Common	36.27	35.65	34.71	43.32	130.46	25.95
Net Income Growth	18.37%	2.73%	-19.89%	-66.79%	402.69%	40.38%
Basic Shares Outstanding	700	699	697	692	676	675
Diluted Shares Outstanding	700	699	697	692	676	675
Shares Change	0.06%	0.41%	0.60%	2.38%	0.20%	-
EPS (Basic)	0.05	0.05	0.05	0.06	0.19	0.04
EPS (Diluted)	0.05	0.05	0.05	0.06	0.19	0.04
EPS Growth	18.30%	2.32%	-20.36%	-67.57%	401.70%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020
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 '20 Dec 31, 2020
Dividend Per Share	0.039	0.043	0.048	0.052	0.053	-
Dividend Growth	-14.63%	-9.60%	-8.24%	-0.79%	-	-
Operating Margin	68.30%	69.21%	67.42%	65.96%	68.44%	64.51%
Profit Margin	66.73%	61.69%	60.78%	72.38%	205.66%	36.54%
EBIT	37.12	40	38.5	39.48	43.41	45.81
EBIT Margin	68.30%	69.21%	67.42%	65.96%	68.44%	64.51%
Effective Tax Rate	14.06%	14.55%	16.05%	12.85%	13.03%	15.61%