CDL Hospitality Trusts (SGX:J85)
0.8200
0.00 (0.00%)
Mar 28, 2025, 5:04 PM SGT
CDL Hospitality Trusts Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Other Revenue | 260.26 | 257.56 | 229.36 | 157.72 | 117.56 | Upgrade
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Total Revenue | 260.26 | 257.56 | 229.36 | 157.72 | 117.56 | Upgrade
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Revenue Growth (YoY | 1.05% | 12.29% | 45.42% | 34.17% | -40.29% | Upgrade
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Property Expenses | 92.99 | 88.17 | 78.19 | 61.75 | 46.24 | Upgrade
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Selling, General & Administrative | 0.68 | 0.67 | 0.57 | 0.55 | 0.59 | Upgrade
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Depreciation & Amortization | 22.58 | 21.93 | 20.98 | 21.45 | 16.19 | Upgrade
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Other Operating Expenses | 52.37 | 49.09 | 45.52 | 24.42 | 21.27 | Upgrade
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Total Operating Expenses | 168.62 | 159.86 | 145.26 | 108.17 | 84.3 | Upgrade
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Operating Income | 91.64 | 97.7 | 84.09 | 49.56 | 33.26 | Upgrade
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Interest Expense | -56.5 | -49.56 | -33.23 | -25.12 | -24.79 | Upgrade
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Interest & Investment Income | 0.58 | 0.85 | 0.45 | 0.15 | 0.61 | Upgrade
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Currency Exchange Gain (Loss) | -7.02 | -0.15 | -11.59 | -14.06 | 20.03 | Upgrade
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Other Non-Operating Income | -5.31 | -13.6 | 39.94 | 17.27 | -19.81 | Upgrade
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EBT Excluding Unusual Items | 23.39 | 35.24 | 79.66 | 27.8 | 9.3 | Upgrade
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Merger & Restructuring Charges | -2.4 | -1.4 | - | - | -0.06 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -8.8 | Upgrade
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Asset Writedown | -2.92 | 107.92 | 143.51 | 43.85 | -185.52 | Upgrade
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Other Unusual Items | 3.04 | - | - | - | - | Upgrade
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Pretax Income | 21.11 | 141.76 | 223.17 | 71.64 | -185.08 | Upgrade
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Income Tax Expense | 6.16 | 17.79 | 7.78 | 3.84 | 4.06 | Upgrade
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Earnings From Continuing Operations | 14.94 | 123.97 | 215.39 | 67.8 | -189.14 | Upgrade
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Minority Interest in Earnings | -0.58 | -0.75 | -0.12 | 0.13 | 1.12 | Upgrade
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Net Income | 14.37 | 123.21 | 215.28 | 67.93 | -188.02 | Upgrade
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Net Income to Common | 14.37 | 123.21 | 215.28 | 67.93 | -188.02 | Upgrade
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Net Income Growth | -88.34% | -42.77% | 216.89% | - | - | Upgrade
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Basic Shares Outstanding | 1,254 | 1,244 | 1,235 | 1,228 | 1,220 | Upgrade
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Diluted Shares Outstanding | 1,264 | 1,252 | 1,242 | 1,234 | 1,220 | Upgrade
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Shares Change (YoY) | 1.00% | 0.80% | 0.67% | 1.10% | 0.29% | Upgrade
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EPS (Basic) | 0.01 | 0.10 | 0.17 | 0.06 | -0.15 | Upgrade
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EPS (Diluted) | 0.01 | 0.10 | 0.17 | 0.06 | -0.15 | Upgrade
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EPS Growth | -88.42% | -43.29% | 214.89% | - | - | Upgrade
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Dividend Per Share | 0.053 | 0.057 | 0.056 | 0.043 | 0.050 | Upgrade
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Dividend Growth | -6.67% | 1.24% | 31.54% | -13.54% | -45.12% | Upgrade
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Operating Margin | 35.21% | 37.93% | 36.66% | 31.42% | 28.29% | Upgrade
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Profit Margin | 5.52% | 47.84% | 93.86% | 43.07% | -159.93% | Upgrade
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EBITDA | 112.92 | 118.4 | 103.57 | 69.46 | 48.39 | Upgrade
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EBITDA Margin | 43.39% | 45.97% | 45.16% | 44.04% | 41.17% | Upgrade
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D&A For Ebitda | 21.28 | 20.7 | 19.47 | 19.9 | 15.13 | Upgrade
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EBIT | 91.64 | 97.7 | 84.09 | 49.56 | 33.26 | Upgrade
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EBIT Margin | 35.21% | 37.93% | 36.66% | 31.42% | 28.29% | Upgrade
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Effective Tax Rate | 29.20% | 12.55% | 3.48% | 5.36% | - | Upgrade
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Updated Jan 26, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.