CapitaLand Ascott Trust (SGX: HMN)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.885
+0.005 (0.57%)
Nov 21, 2024, 5:04 PM SGT

CapitaLand Ascott Trust Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Rental Revenue
784744.56621.24394.41369.87514.96
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Total Revenue
784744.56621.24394.41369.87514.96
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Revenue Growth (YoY
11.88%19.85%57.51%6.63%-28.17%0.13%
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Property Expenses
462.06440.53368.84250.54263.8285.77
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Selling, General & Administrative
11.95119.97.977.015.41
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Depreciation & Amortization
23.5724.6220.519.0218.93-
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Other Operating Expenses
7.935.593.847.364.261.99
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Total Operating Expenses
505.5481.74403.08284.88293.99293.17
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Operating Income
278.5262.82218.16109.5375.88221.79
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Interest Expense
-116.27-103.63-69.99-51.33-56.01-51.91
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Interest & Investment Income
5.054.311.332.551.992.08
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Income (Loss) on Equity Investments
0.020.013.89-0.240.06-0.01
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Currency Exchange Gain (Loss)
5.1426.17-24.39-3.3121.921.87
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Other Non-Operating Income
8.27-4.373.0212.55-3.78-0.21
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EBT Excluding Unusual Items
180.72185.31132.0269.7540.06173.61
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Merger & Restructuring Charges
----1.05-19.7
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Impairment of Goodwill
------140.1
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Gain (Loss) on Sale of Assets
42.4716.020.1153.2378.431.02
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Asset Writedown
101.03100.9127.67147.26-405.9246.18
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Other Unusual Items
---4.718.4-
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Pretax Income
324.21302.23259.78374.93-267.96261.01
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Income Tax Expense
75.4972.4433.5664.52-42.6744.69
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Earnings From Continuing Operations
248.72229.78226.22310.42-225.3216.32
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Minority Interest in Earnings
2.111.47-2.92-1.12.75-0.06
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Net Income
250.84231.26223.31309.32-222.55216.26
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Preferred Dividends & Other Adjustments
13.5313.513.513.515.5319.74
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Net Income to Common
237.3217.76209.81295.82-238.08196.52
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Net Income Growth
-0.73%3.56%-27.81%--46.53%
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Basic Shares Outstanding
3,7283,5683,3413,1603,0962,174
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Diluted Shares Outstanding
3,7513,5893,3583,1743,0962,186
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Shares Change (YoY)
8.85%6.88%5.80%2.50%41.67%0.57%
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EPS (Basic)
0.060.060.060.09-0.080.09
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EPS (Diluted)
0.060.060.060.09-0.080.09
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EPS Growth
-8.82%-2.88%-32.94%--52.11%
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Dividend Per Share
0.0630.0660.0570.0430.0300.076
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Dividend Growth
3.80%16.05%31.26%41.97%-60.05%6.31%
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Operating Margin
35.52%35.30%35.12%27.77%20.51%43.07%
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Profit Margin
30.27%29.25%33.77%75.00%-64.37%38.16%
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Free Cash Flow Margin
37.92%40.38%45.44%36.92%20.03%44.47%
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EBITDA
316.82301.72253.93142.18110.09234.29
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EBITDA Margin
40.41%40.52%40.87%36.05%29.77%45.50%
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D&A For Ebitda
38.3238.935.7732.6434.2212.5
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EBIT
278.5262.82218.16109.5375.88221.79
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EBIT Margin
35.52%35.30%35.12%27.77%20.51%43.07%
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Effective Tax Rate
23.28%23.97%12.92%17.21%-17.12%
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Source: S&P Capital IQ. Real Estate template. Financial Sources.