CapitaLand Ascott Trust (SGX: HMN)
Singapore
· Delayed Price · Currency is SGD 0.860
-0.010 (-1.15%)
Dec 20, 2024, 5:09 PM SGT
CapitaLand Ascott Trust Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 784 | 744.56 | 621.24 | 394.41 | 369.87 | 514.96 | Upgrade
|
| Total Revenue | 784 | 744.56 | 621.24 | 394.41 | 369.87 | 514.96 | Upgrade
|
| Revenue Growth (YoY | 11.88% | 19.85% | 57.51% | 6.63% | -28.17% | 0.13% | Upgrade
|
| Property Expenses | 462.06 | 440.53 | 368.84 | 250.54 | 263.8 | 285.77 | Upgrade
|
| Selling, General & Administrative | 11.95 | 11 | 9.9 | 7.97 | 7.01 | 5.41 | Upgrade
|
| Depreciation & Amortization | 23.57 | 24.62 | 20.5 | 19.02 | 18.93 | - | Upgrade
|
| Other Operating Expenses | 7.93 | 5.59 | 3.84 | 7.36 | 4.26 | 1.99 | Upgrade
|
| Total Operating Expenses | 505.5 | 481.74 | 403.08 | 284.88 | 293.99 | 293.17 | Upgrade
|
| Operating Income | 278.5 | 262.82 | 218.16 | 109.53 | 75.88 | 221.79 | Upgrade
|
| Interest Expense | -116.27 | -103.63 | -69.99 | -51.33 | -56.01 | -51.91 | Upgrade
|
| Interest & Investment Income | 5.05 | 4.31 | 1.33 | 2.55 | 1.99 | 2.08 | Upgrade
|
| Income (Loss) on Equity Investments | 0.02 | 0.01 | 3.89 | -0.24 | 0.06 | -0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.14 | 26.17 | -24.39 | -3.31 | 21.92 | 1.87 | Upgrade
|
| Other Non-Operating Income | 8.27 | -4.37 | 3.02 | 12.55 | -3.78 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 180.72 | 185.31 | 132.02 | 69.75 | 40.06 | 173.61 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | 1.05 | -19.7 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -140.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 42.47 | 16.02 | 0.1 | 153.23 | 78.43 | 1.02 | Upgrade
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| Asset Writedown | 101.03 | 100.9 | 127.67 | 147.26 | -405.9 | 246.18 | Upgrade
|
| Other Unusual Items | - | - | - | 4.7 | 18.4 | - | Upgrade
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| Pretax Income | 324.21 | 302.23 | 259.78 | 374.93 | -267.96 | 261.01 | Upgrade
|
| Income Tax Expense | 75.49 | 72.44 | 33.56 | 64.52 | -42.67 | 44.69 | Upgrade
|
| Earnings From Continuing Operations | 248.72 | 229.78 | 226.22 | 310.42 | -225.3 | 216.32 | Upgrade
|
| Minority Interest in Earnings | 2.11 | 1.47 | -2.92 | -1.1 | 2.75 | -0.06 | Upgrade
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| Net Income | 250.84 | 231.26 | 223.31 | 309.32 | -222.55 | 216.26 | Upgrade
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| Preferred Dividends & Other Adjustments | 13.53 | 13.5 | 13.5 | 13.5 | 15.53 | 19.74 | Upgrade
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| Net Income to Common | 237.3 | 217.76 | 209.81 | 295.82 | -238.08 | 196.52 | Upgrade
|
| Net Income Growth | -0.73% | 3.56% | -27.81% | - | - | 46.53% | Upgrade
|
| Basic Shares Outstanding | 3,728 | 3,568 | 3,341 | 3,160 | 3,096 | 2,174 | Upgrade
|
| Diluted Shares Outstanding | 3,751 | 3,589 | 3,358 | 3,174 | 3,096 | 2,186 | Upgrade
|
| Shares Change (YoY) | 8.85% | 6.88% | 5.80% | 2.50% | 41.67% | 0.57% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.06 | 0.09 | -0.08 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.06 | 0.09 | -0.08 | 0.09 | Upgrade
|
| EPS Growth | -8.82% | -2.88% | -32.94% | - | - | 52.11% | Upgrade
|
| Dividend Per Share | 0.063 | 0.066 | 0.057 | 0.043 | 0.030 | 0.076 | Upgrade
|
| Dividend Growth | 3.80% | 16.05% | 31.26% | 41.97% | -60.05% | 6.31% | Upgrade
|
| Operating Margin | 35.52% | 35.30% | 35.12% | 27.77% | 20.51% | 43.07% | Upgrade
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| Profit Margin | 30.27% | 29.25% | 33.77% | 75.00% | -64.37% | 38.16% | Upgrade
|
| Free Cash Flow Margin | 37.92% | 40.38% | 45.44% | 36.92% | 20.03% | 44.47% | Upgrade
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| EBITDA | 316.82 | 301.72 | 253.93 | 142.18 | 110.09 | 234.29 | Upgrade
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| EBITDA Margin | 40.41% | 40.52% | 40.87% | 36.05% | 29.77% | 45.50% | Upgrade
|
| D&A For Ebitda | 38.32 | 38.9 | 35.77 | 32.64 | 34.22 | 12.5 | Upgrade
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| EBIT | 278.5 | 262.82 | 218.16 | 109.53 | 75.88 | 221.79 | Upgrade
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| EBIT Margin | 35.52% | 35.30% | 35.12% | 27.77% | 20.51% | 43.07% | Upgrade
|
| Effective Tax Rate | 23.28% | 23.97% | 12.92% | 17.21% | - | 17.12% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.