Singapore Land Group Limited (SGX:U06)

Singapore Land Group Income Statement

Financials in millions SGD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	765.45	747.91	685.03	690.57	553.12	696.04
Total Revenue	766.17	748.62	685.89	691.47	554	696.87
Revenue Growth (YoY	6.96%	9.15%	-0.81%	24.82%	-20.50%	-20.01%
Property Expenses	414.89	410.59	394.66	368.88	286.19	448.04
Selling, General & Administrative	86.89	83.03	81.21	63.48	56.58	55.56
Other Operating Expenses	0.15	0.4	-0.02	0.16	-0.01	8.47
Total Operating Expenses	501.93	494.03	475.84	432.41	345.93	513.69
Operating Income	264.24	254.6	210.04	259.06	208.07	183.18
Interest Expense	-18.79	-17.28	-10.73	-12.73	-7.46	-8.58
Interest & Investment Income	26.93	31.88	29.26	21.83	9.79	9.76
Currency Exchange Gain (Loss)	0.05	-0.26	-3.05	0.43	0.08	-0.39
Other Non-Operating Income	-0.21	2.23	1.62	4.66	5.68	-11.46
EBT Excluding Unusual Items	272.22	271.16	227.15	273.25	216.16	172.5
Gain (Loss) on Sale of Investments	-	-	-	-	37.62	-
Gain (Loss) on Sale of Assets	21.62	21.62	-	-1.59	-0.22	-
Asset Writedown	70.6	65.63	108.52	233.05	105.24	-112.12
Other Unusual Items	3.37	3.37	2.79	9.18	8.76	47.36
Pretax Income	367.81	361.78	338.45	513.88	367.56	107.73
Income Tax Expense	50.5	49.81	44.82	40.92	37.7	28.41
Earnings From Continuing Operations	317.3	311.98	293.63	472.96	329.85	79.32
Minority Interest in Earnings	-25.38	-27.74	-22.79	-17.84	1.39	10.92
Net Income	291.93	284.23	270.84	455.12	331.24	90.23
Net Income to Common	291.93	284.23	270.84	455.12	331.24	90.23
Net Income Growth	41.64%	4.94%	-40.49%	37.40%	267.09%	-85.09%
Basic Shares Outstanding	1,429	1,436	1,433	1,433	1,433	1,433
Diluted Shares Outstanding	1,429	1,436	1,433	1,433	1,433	1,433
Shares Change (YoY)	-0.69%	0.17%	0.03%	-	0.00%	0.00%
EPS (Basic)	0.20	0.20	0.19	0.32	0.23	0.06
EPS (Diluted)	0.20	0.20	0.19	0.32	0.23	0.06
EPS Growth	42.63%	4.76%	-40.51%	37.52%	266.77%	-85.08%
Dividend Per Share	0.045	0.045	0.040	0.035	0.035	0.035
Dividend Growth	12.50%	12.50%	14.29%	-	-	-12.50%
Operating Margin	34.49%	34.01%	30.62%	37.46%	37.56%	26.29%
Profit Margin	38.10%	37.97%	39.49%	65.82%	59.79%	12.95%
EBITDA	308.92	299.83	259.04	289.8	235.9	219.41
EBITDA Margin	40.32%	40.05%	37.77%	41.91%	42.58%	31.49%
D&A For Ebitda	44.68	45.23	49	30.74	27.83	36.23
EBIT	264.24	254.6	210.04	259.06	208.07	183.18
EBIT Margin	34.49%	34.01%	30.62%	37.46%	37.56%	26.29%
Effective Tax Rate	13.73%	13.77%	13.24%	7.96%	10.26%	26.37%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.