CapitaLand Ascott Trust (SGX:HMN)
Singapore
· Delayed Price · Currency is SGD 0.8750
-0.0050 (-0.57%)
Aug 15, 2025, 5:05 PM SGT
CapitaLand Ascott 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 | 821.6 | 809.52 | 744.56 | 621.24 | 394.41 | 369.87 | Upgrade
|
| Total Revenue | 821.6 | 809.52 | 744.56 | 621.24 | 394.41 | 369.87 | Upgrade
|
| Revenue Growth (YoY | 4.80% | 8.72% | 19.85% | 57.51% | 6.64% | -28.17% | Upgrade
|
| Property Expenses | 477.51 | 474.39 | 440.53 | 368.84 | 250.54 | 263.8 | Upgrade
|
| Selling, General & Administrative | 9.33 | 9.84 | 11 | 9.9 | 7.97 | 7.01 | Upgrade
|
| Depreciation & Amortization | 21.96 | 22.67 | 24.62 | 20.5 | 19.02 | 18.93 | Upgrade
|
| Other Operating Expenses | 8.94 | 9.78 | 5.59 | 3.84 | 7.36 | 4.26 | Upgrade
|
| Total Operating Expenses | 517.74 | 516.68 | 481.74 | 403.08 | 284.88 | 293.99 | Upgrade
|
| Operating Income | 303.87 | 292.84 | 262.82 | 218.16 | 109.53 | 75.88 | Upgrade
|
| Interest Expense | -116.99 | -121.7 | -103.63 | -69.99 | -51.33 | -56.01 | Upgrade
|
| Interest & Investment Income | 7.27 | 6.08 | 4.31 | 1.33 | 2.55 | 1.99 | Upgrade
|
| Income (Loss) on Equity Investments | -0.01 | 0.02 | 0.01 | 3.89 | -0.24 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.68 | -20.59 | 26.17 | -24.39 | -3.31 | 21.92 | Upgrade
|
| Other Non-Operating Income | 12.57 | 19.94 | -4.37 | 3.02 | 12.55 | -3.78 | Upgrade
|
| EBT Excluding Unusual Items | 198.04 | 176.59 | 185.31 | 132.02 | 69.75 | 40.06 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | 1.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 52.49 | 62.69 | 16.02 | 0.1 | 153.23 | 78.43 | Upgrade
|
| Asset Writedown | 49.95 | 49.94 | 100.9 | 127.67 | 147.26 | -405.9 | Upgrade
|
| Other Unusual Items | - | - | - | - | 4.7 | 18.4 | Upgrade
|
| Pretax Income | 300.48 | 289.21 | 302.23 | 259.78 | 374.93 | -267.96 | Upgrade
|
| Income Tax Expense | 55.75 | 44.92 | 72.44 | 33.56 | 64.52 | -42.67 | Upgrade
|
| Earnings From Continuing Operations | 244.72 | 244.29 | 229.78 | 226.22 | 310.42 | -225.3 | Upgrade
|
| Minority Interest in Earnings | -4.18 | -3.11 | 1.47 | -2.92 | -1.1 | 2.75 | Upgrade
|
| Net Income | 240.54 | 241.18 | 231.26 | 223.31 | 309.32 | -222.55 | Upgrade
|
| Preferred Dividends & Other Adjustments | 15.91 | 14.41 | 13.5 | 13.5 | 13.5 | 15.53 | Upgrade
|
| Net Income to Common | 224.63 | 226.76 | 217.76 | 209.81 | 295.82 | -238.08 | Upgrade
|
| Net Income Growth | -4.10% | 4.29% | 3.56% | -27.81% | - | - | Upgrade
|
| Basic Shares Outstanding | 3,800 | 3,784 | 3,568 | 3,341 | 3,160 | 3,096 | Upgrade
|
| Diluted Shares Outstanding | 3,827 | 3,810 | 3,589 | 3,358 | 3,174 | 3,096 | Upgrade
|
| Shares Change (YoY) | 2.03% | 6.14% | 6.88% | 5.80% | 2.50% | 41.67% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.06 | 0.06 | 0.09 | -0.08 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.06 | 0.06 | 0.09 | -0.08 | Upgrade
|
| EPS Growth | -7.40% | -1.98% | -2.88% | -32.94% | - | - | Upgrade
|
| Dividend Per Share | 0.061 | 0.061 | 0.066 | 0.057 | 0.043 | 0.030 | Upgrade
|
| Dividend Growth | -4.21% | -7.26% | 16.05% | 31.26% | 41.97% | -60.05% | Upgrade
|
| Operating Margin | 36.98% | 36.17% | 35.30% | 35.12% | 27.77% | 20.52% | Upgrade
|
| Profit Margin | 27.34% | 28.01% | 29.25% | 33.77% | 75.00% | -64.37% | Upgrade
|
| EBITDA | 341.28 | 331.05 | 301.72 | 253.93 | 142.18 | 110.09 | Upgrade
|
| EBITDA Margin | 41.54% | 40.89% | 40.52% | 40.88% | 36.05% | 29.77% | Upgrade
|
| D&A For Ebitda | 37.41 | 38.22 | 38.9 | 35.77 | 32.64 | 34.22 | Upgrade
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| EBIT | 303.87 | 292.84 | 262.82 | 218.16 | 109.53 | 75.88 | Upgrade
|
| EBIT Margin | 36.98% | 36.17% | 35.30% | 35.12% | 27.77% | 20.52% | Upgrade
|
| Effective Tax Rate | 18.55% | 15.53% | 23.97% | 12.92% | 17.21% | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.