CapitaLand China Trust
SGX:AU8U
Income Statement
Earnings Waterfall
CapitaLand China Trust
Revenue
|
353.2m
SGD
|
Cost of Revenue
|
-138.3m
SGD
|
Gross Profit
|
214.9m
SGD
|
Operating Expenses
|
-1.6m
SGD
|
Operating Income
|
213.3m
SGD
|
Other Expenses
|
-197.6m
SGD
|
Net Income
|
15.7m
SGD
|
Income Statement
CapitaLand China Trust
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
139
N/A
|
146
+5%
|
151
+3%
|
153
+1%
|
154
+1%
|
156
+1%
|
157
+1%
|
160
+2%
|
169
+6%
|
180
+7%
|
192
+7%
|
203
+6%
|
210
+3%
|
213
+2%
|
217
+2%
|
220
+2%
|
221
+0%
|
219
-1%
|
214
-2%
|
214
+0%
|
219
+2%
|
226
+3%
|
232
+2%
|
229
-1%
|
224
-2%
|
222
-1%
|
221
0%
|
223
+1%
|
223
+0%
|
222
0%
|
226
+2%
|
238
+5%
|
229
-4%
|
211
-8%
|
286
+36%
|
378
+32%
|
400
+6%
|
383
-4%
|
368
-4%
|
365
-1%
|
353
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(56)
|
(59)
|
(61)
|
(61)
|
(62)
|
(63)
|
(64)
|
(66)
|
(69)
|
(73)
|
(78)
|
(82)
|
(87)
|
(88)
|
(90)
|
(92)
|
(91)
|
(88)
|
(86)
|
(87)
|
(89)
|
(92)
|
(95)
|
(93)
|
(92)
|
(92)
|
(91)
|
(90)
|
(88)
|
(84)
|
(85)
|
(89)
|
(95)
|
(91)
|
(114)
|
(149)
|
(154)
|
(152)
|
(146)
|
(140)
|
(138)
|
|
Gross Profit |
83
N/A
|
87
+5%
|
90
+4%
|
91
+1%
|
92
+0%
|
93
+2%
|
93
0%
|
94
+1%
|
100
+6%
|
107
+7%
|
114
+6%
|
121
+6%
|
123
+2%
|
125
+1%
|
127
+2%
|
129
+1%
|
131
+2%
|
130
0%
|
128
-2%
|
127
-1%
|
130
+2%
|
134
+3%
|
137
+2%
|
136
-1%
|
133
-2%
|
130
-2%
|
130
+0%
|
133
+2%
|
135
+2%
|
138
+2%
|
142
+3%
|
149
+5%
|
134
-10%
|
119
-11%
|
172
+44%
|
229
+33%
|
247
+8%
|
232
-6%
|
222
-4%
|
225
+1%
|
215
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
56
|
35
|
40
|
10
|
8
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
56
|
35
|
40
|
11
|
9
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
|
Operating Income |
82
N/A
|
86
+5%
|
89
+3%
|
90
+2%
|
91
+1%
|
93
+2%
|
92
0%
|
93
+1%
|
99
+6%
|
106
+7%
|
112
+6%
|
118
+5%
|
120
+2%
|
121
+1%
|
124
+2%
|
126
+2%
|
129
+2%
|
130
+0%
|
127
-2%
|
126
-2%
|
129
+3%
|
133
+3%
|
137
+3%
|
135
-1%
|
132
-2%
|
128
-3%
|
128
0%
|
131
+3%
|
191
+45%
|
173
-10%
|
181
+5%
|
160
-12%
|
142
-11%
|
118
-17%
|
170
+44%
|
229
+35%
|
247
+8%
|
231
-6%
|
222
-4%
|
224
+1%
|
213
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
84
|
65
|
73
|
101
|
101
|
128
|
122
|
91
|
88
|
88
|
85
|
86
|
86
|
49
|
49
|
27
|
25
|
12
|
13
|
20
|
19
|
15
|
15
|
24
|
23
|
38
|
36
|
54
|
0
|
58
|
57
|
86
|
15
|
(116)
|
(125)
|
(44)
|
(56)
|
10
|
(19)
|
(123)
|
(134)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
52
|
52
|
52
|
52
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
30
|
35
|
13
|
13
|
(0)
|
(2)
|
(2)
|
1
|
9
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
(4)
|
1
|
1
|
2
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(5)
|
(9)
|
(4)
|
4
|
17
|
23
|
22
|
|
Pre-Tax Income |
166
N/A
|
151
-9%
|
162
+7%
|
191
+18%
|
192
+0%
|
221
+15%
|
215
-3%
|
184
-14%
|
187
+1%
|
194
+4%
|
197
+2%
|
204
+3%
|
206
+1%
|
170
-18%
|
173
+2%
|
153
-12%
|
154
+1%
|
142
-8%
|
140
-1%
|
146
+4%
|
148
+2%
|
148
0%
|
204
+38%
|
207
+2%
|
207
0%
|
218
+5%
|
164
-25%
|
184
+12%
|
191
+4%
|
231
+21%
|
234
+1%
|
241
+3%
|
188
-22%
|
28
-85%
|
53
+88%
|
190
+255%
|
186
-2%
|
243
+30%
|
219
-10%
|
125
-43%
|
110
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(38)
|
(44)
|
(51)
|
(51)
|
(57)
|
(51)
|
(49)
|
(50)
|
(55)
|
(57)
|
(57)
|
(59)
|
(49)
|
(50)
|
(43)
|
(43)
|
(39)
|
(38)
|
(42)
|
(43)
|
(46)
|
(64)
|
(64)
|
(65)
|
(66)
|
(50)
|
(57)
|
(56)
|
(69)
|
(72)
|
(75)
|
(66)
|
(40)
|
(46)
|
(67)
|
(64)
|
(88)
|
(91)
|
(70)
|
(77)
|
|
Income from Continuing Operations |
124
|
113
|
118
|
140
|
141
|
164
|
163
|
136
|
137
|
139
|
141
|
146
|
147
|
121
|
123
|
109
|
111
|
103
|
103
|
104
|
105
|
102
|
140
|
143
|
142
|
152
|
114
|
127
|
135
|
162
|
162
|
167
|
122
|
(12)
|
8
|
123
|
123
|
155
|
128
|
55
|
34
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(0)
|
2
|
2
|
5
|
4
|
3
|
3
|
3
|
2
|
3
|
3
|
2
|
1
|
1
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(7)
|
(16)
|
(17)
|
(32)
|
(31)
|
(14)
|
(14)
|
|
Net Income (Common) |
123
N/A
|
112
-8%
|
116
+4%
|
137
+18%
|
138
+1%
|
160
+16%
|
160
+0%
|
133
-17%
|
134
+1%
|
136
+1%
|
137
+1%
|
145
+5%
|
147
+2%
|
123
-17%
|
125
+2%
|
114
-9%
|
115
+1%
|
106
-8%
|
106
-1%
|
107
+1%
|
107
+1%
|
105
-3%
|
143
+36%
|
145
+2%
|
143
-1%
|
152
+6%
|
116
-24%
|
129
+11%
|
134
+4%
|
162
+20%
|
160
-1%
|
165
+3%
|
122
-26%
|
(13)
N/A
|
(1)
+91%
|
103
N/A
|
102
-2%
|
120
+18%
|
93
-22%
|
37
-60%
|
16
-58%
|
|
EPS (Diluted) |
0.19
N/A
|
0.16
-16%
|
0.16
N/A
|
0.19
+19%
|
0.19
N/A
|
0.22
+16%
|
0.22
N/A
|
0.18
-18%
|
0.18
N/A
|
0.17
-6%
|
0.17
N/A
|
0.18
+6%
|
0.17
-6%
|
0.14
-18%
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.16
+33%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.12
-25%
|
0.13
+8%
|
0.13
N/A
|
0.16
+23%
|
0.16
N/A
|
0.15
-6%
|
0.1
-33%
|
-0.01
N/A
|
-0.01
N/A
|
0.07
N/A
|
0
N/A
|
0.07
N/A
|
0.05
-29%
|
0.02
-60%
|
0.01
-50%
|