CapitaLand China Trust (SGX:AU8U)
Singapore
· Delayed Price · Currency is SGD 0.7250
-0.0050 (-0.68%)
Aug 15, 2025, 5:05 PM SGT
CapitaLand China Trust 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 | 297.21 | 309.94 | 330.91 | 356.44 | 348.57 | 194.77 | Upgrade
|
| Other Revenue | 30.58 | 31.59 | 33.84 | 26.73 | 29.4 | 15.75 | Upgrade
|
| Total Revenue | 327.79 | 341.53 | 364.75 | 383.17 | 377.97 | 210.53 | Upgrade
|
| Revenue Growth (YoY | -7.19% | -6.37% | -4.81% | 1.38% | 79.53% | -11.61% | Upgrade
|
| Property Expenses | 119.23 | 122.17 | 126.16 | 134.24 | 132.53 | 82.32 | Upgrade
|
| Selling, General & Administrative | 11.34 | 11.3 | 12.26 | 15.83 | 15.16 | 8.48 | Upgrade
|
| Other Operating Expenses | 2.4 | 1.86 | 2.18 | 1.95 | 3.24 | 1.93 | Upgrade
|
| Total Operating Expenses | 132.96 | 135.33 | 140.59 | 152.03 | 150.93 | 92.73 | Upgrade
|
| Operating Income | 194.82 | 206.2 | 224.15 | 231.14 | 227.04 | 117.8 | Upgrade
|
| Interest Expense | -72.41 | -83.17 | -92.96 | -64.26 | -39.26 | -29.66 | Upgrade
|
| Interest & Investment Income | 2.65 | 3.43 | 3.72 | 4.17 | 3.94 | 7.19 | Upgrade
|
| Income (Loss) on Equity Investments | - | - | - | - | - | 3.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | 0.8 | 6.86 | 0.16 | 0.7 | 3.43 | Upgrade
|
| Other Non-Operating Income | 9.79 | 17.4 | 21.5 | 5.73 | -7.63 | -9.69 | Upgrade
|
| EBT Excluding Unusual Items | 134.84 | 144.66 | 163.28 | 176.93 | 184.79 | 92.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | 7.31 | - | -1.83 | 15.06 | 34.71 | Upgrade
|
| Asset Writedown | -66.96 | -89.78 | -39.87 | 67.81 | -10.26 | -99.14 | Upgrade
|
| Other Unusual Items | - | - | 1.57 | - | - | - | Upgrade
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| Pretax Income | 67.85 | 62.18 | 124.98 | 242.91 | 189.59 | 28.34 | Upgrade
|
| Income Tax Expense | 54.05 | 66.12 | 70.01 | 87.79 | 66.79 | 40.37 | Upgrade
|
| Earnings From Continuing Operations | 13.8 | -3.94 | 54.97 | 155.13 | 122.8 | -12.03 | Upgrade
|
| Minority Interest in Earnings | -9.63 | -10.75 | -14.15 | -32.13 | -16.12 | - | Upgrade
|
| Net Income | 4.17 | -14.68 | 40.83 | 122.99 | 106.68 | -12.03 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.38 | 3.38 | 3.38 | 3.38 | 3.38 | 0.61 | Upgrade
|
| Net Income to Common | 0.79 | -18.07 | 37.45 | 119.62 | 103.3 | -12.64 | Upgrade
|
| Net Income Growth | -78.17% | - | -66.81% | 15.29% | - | - | Upgrade
|
| Basic Shares Outstanding | 1,721 | 1,705 | 1,684 | 1,670 | 1,543 | 1,250 | Upgrade
|
| Diluted Shares Outstanding | 1,721 | 1,705 | 1,700 | 1,684 | 1,555 | 1,250 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.31% | 0.94% | 8.30% | 24.36% | 15.84% | Upgrade
|
| EPS (Basic) | 0.00 | -0.01 | 0.02 | 0.07 | 0.07 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.00 | -0.01 | 0.02 | 0.07 | 0.07 | -0.01 | Upgrade
|
| EPS Growth | -95.13% | - | -69.03% | 6.92% | - | - | Upgrade
|
| Dividend Per Share | 0.051 | 0.057 | 0.067 | 0.075 | 0.087 | 0.064 | Upgrade
|
| Dividend Growth | -14.64% | -16.17% | -10.13% | -14.09% | 37.48% | -35.86% | Upgrade
|
| Operating Margin | 59.44% | 60.38% | 61.46% | 60.32% | 60.07% | 55.95% | Upgrade
|
| Profit Margin | 0.24% | -5.29% | 10.27% | 31.22% | 27.33% | -6.00% | Upgrade
|
| EBITDA | 195.42 | 206.86 | 225.11 | 232.31 | 228.35 | 118.65 | Upgrade
|
| EBITDA Margin | 59.62% | 60.57% | 61.72% | 60.63% | 60.42% | 56.36% | Upgrade
|
| D&A For Ebitda | 0.6 | 0.66 | 0.95 | 1.16 | 1.31 | 0.85 | Upgrade
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| EBIT | 194.82 | 206.2 | 224.15 | 231.14 | 227.04 | 117.8 | Upgrade
|
| EBIT Margin | 59.44% | 60.38% | 61.46% | 60.32% | 60.07% | 55.95% | Upgrade
|
| Effective Tax Rate | 79.66% | 106.33% | 56.02% | 36.14% | 35.23% | 142.45% | Upgrade
|
| Revenue as Reported | 327.79 | 341.53 | 364.75 | 383.17 | 377.97 | 210.53 | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.