CapitaLand Ascendas REIT (SGX:A17U)
Singapore
· Delayed Price · Currency is SGD 2.680
-0.030 (-1.11%)
Aug 15, 2025, 10:06 AM SGT
CapitaLand Ascendas REIT Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
| Rental Revenue | 1,508 | 1,523 | 1,480 | 1,353 | 1,227 | 1,049 | Upgrade
|
| Other Revenue | -1.33 | 0.5 | 0.48 | 0.35 | 3.3 | 9.59 | Upgrade
|
| Total Revenue | 1,506 | 1,524 | 1,480 | 1,353 | 1,230 | 1,059 | Upgrade
|
| Revenue Growth (YoY | -1.69% | 2.92% | 9.40% | 10.02% | 16.13% | 14.25% | Upgrade
|
| Property Expenses | 548.77 | 559.32 | 543.7 | 468.37 | 392.46 | 340.28 | Upgrade
|
| Selling, General & Administrative | 14.35 | 12.39 | 15.7 | 16.36 | 14.19 | 10.2 | Upgrade
|
| Total Operating Expenses | 563.12 | 571.7 | 559.4 | 484.73 | 406.64 | 350.48 | Upgrade
|
| Operating Income | 943.28 | 951.84 | 920.86 | 868.31 | 823.19 | 708.57 | Upgrade
|
| Interest Expense | -290.45 | -273.83 | -258.71 | -189.18 | -164.9 | -164.59 | Upgrade
|
| Interest & Investment Income | 2.56 | 2.92 | 2.62 | 2.25 | 6.93 | 5.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.52 | -25.86 | 41.2 | -37.86 | 0.1 | 11.15 | Upgrade
|
| Other Non-Operating Income | 4.7 | 43.34 | -52.67 | 134.99 | 63.92 | -33.64 | Upgrade
|
| EBT Excluding Unusual Items | 667.61 | 698.41 | 653.3 | 778.5 | 729.23 | 526.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | 52.4 | 45.36 | 11.83 | - | 23.99 | 5.39 | Upgrade
|
| Asset Writedown | 1.55 | 2.47 | -503.17 | 66.27 | 276.6 | -37.76 | Upgrade
|
| Other Unusual Items | - | - | - | - | 13.68 | - | Upgrade
|
| Pretax Income | 721.56 | 746.25 | 161.95 | 844.78 | 1,044 | 494.24 | Upgrade
|
| Income Tax Expense | 8.43 | -17.86 | -6.32 | 84.39 | 86.47 | 37.16 | Upgrade
|
| Earnings From Continuing Operations | 713.13 | 764.11 | 168.27 | 760.39 | 957.04 | 457.08 | Upgrade
|
| Minority Interest in Earnings | -9 | -9.03 | -9 | - | - | - | Upgrade
|
| Net Income | 704.13 | 755.08 | 159.27 | 760.39 | 957.04 | 457.08 | Upgrade
|
| Preferred Dividends & Other Adjustments | 9 | 9.03 | 9 | 9 | 9 | 15.14 | Upgrade
|
| Net Income to Common | 695.13 | 746.06 | 150.27 | 751.39 | 948.04 | 441.94 | Upgrade
|
| Net Income Growth | 417.50% | 374.08% | -79.05% | -20.55% | 109.38% | -13.56% | Upgrade
|
| Basic Shares Outstanding | 4,413 | 4,396 | 4,317 | 4,200 | 4,128 | 3,666 | Upgrade
|
| Diluted Shares Outstanding | 4,413 | 4,396 | 4,317 | 4,200 | 4,128 | 3,666 | Upgrade
|
| Shares Change (YoY) | 0.46% | 1.82% | 2.79% | 1.75% | 12.59% | 14.60% | Upgrade
|
| EPS (Basic) | 0.16 | 0.17 | 0.03 | 0.18 | 0.23 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.17 | 0.03 | 0.18 | 0.23 | 0.12 | Upgrade
|
| EPS Growth | 444.70% | 387.59% | -80.54% | -22.11% | 90.53% | -25.05% | Upgrade
|
| Dividend Per Share | 0.152 | 0.152 | 0.152 | 0.158 | 0.153 | 0.147 | Upgrade
|
| Dividend Growth | 1.29% | 0.30% | -4.04% | 3.54% | 3.88% | -5.64% | Upgrade
|
| Operating Margin | 62.62% | 62.48% | 62.21% | 64.18% | 66.94% | 66.91% | Upgrade
|
| Profit Margin | 46.15% | 48.97% | 10.15% | 55.53% | 77.09% | 41.73% | Upgrade
|
| EBIT | 943.28 | 951.84 | 920.86 | 868.31 | 823.19 | 708.57 | Upgrade
|
| EBIT Margin | 62.62% | 62.48% | 62.21% | 64.18% | 66.94% | 66.91% | Upgrade
|
| Effective Tax Rate | 1.17% | - | - | 9.99% | 8.29% | 7.52% | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.