Capitaland Malaysia Trust
KLSE:CLMT
Income Statement
Earnings Waterfall
Capitaland Malaysia Trust
Income Statement
Capitaland Malaysia Trust
| Jun-2011 | Sep-2011 | Dec-2011 | 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
98
|
1
|
0
|
0
|
0
|
|
| Revenue |
205
N/A
|
219
+7%
|
231
+5%
|
250
+8%
|
264
+6%
|
279
+6%
|
289
+4%
|
292
+1%
|
296
+1%
|
300
+2%
|
305
+2%
|
310
+2%
|
313
+1%
|
314
+0%
|
315
+0%
|
317
+1%
|
319
+0%
|
332
+4%
|
345
+4%
|
357
+4%
|
370
+3%
|
372
+1%
|
373
+0%
|
371
0%
|
371
0%
|
370
0%
|
369
0%
|
366
-1%
|
362
-1%
|
355
-2%
|
350
-1%
|
348
0%
|
346
-1%
|
343
-1%
|
342
0%
|
329
-4%
|
294
-11%
|
280
-5%
|
261
-7%
|
244
-7%
|
246
+1%
|
225
-9%
|
224
0%
|
235
+5%
|
251
+7%
|
273
+9%
|
276
+1%
|
287
+4%
|
323
+13%
|
356
+10%
|
395
+11%
|
429
+8%
|
438
+2%
|
443
+1%
|
455
+3%
|
463
+2%
|
465
+0%
|
472
+1%
|
477
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(61)
|
(65)
|
(50)
|
(75)
|
(81)
|
(88)
|
(67)
|
(93)
|
(95)
|
(97)
|
(97)
|
(100)
|
(103)
|
(105)
|
(107)
|
(107)
|
(108)
|
(112)
|
(118)
|
(124)
|
(129)
|
(130)
|
(130)
|
(130)
|
(130)
|
(130)
|
(132)
|
(132)
|
(134)
|
(136)
|
(135)
|
(138)
|
(138)
|
(138)
|
(140)
|
(140)
|
(136)
|
(131)
|
(128)
|
(124)
|
(120)
|
(121)
|
(121)
|
(121)
|
(125)
|
(128)
|
(123)
|
(131)
|
(148)
|
(161)
|
(178)
|
(187)
|
(187)
|
(189)
|
(191)
|
(193)
|
(192)
|
(192)
|
(187)
|
|
| Gross Profit |
143
N/A
|
154
+8%
|
181
+17%
|
175
-3%
|
183
+5%
|
190
+4%
|
222
+16%
|
199
-10%
|
201
+1%
|
203
+1%
|
209
+3%
|
210
+0%
|
210
+0%
|
209
-1%
|
209
0%
|
210
+1%
|
211
+1%
|
220
+4%
|
226
+3%
|
233
+3%
|
241
+3%
|
243
+1%
|
243
0%
|
242
0%
|
241
0%
|
240
-1%
|
237
-1%
|
235
-1%
|
228
-3%
|
220
-4%
|
215
-2%
|
211
-2%
|
208
-1%
|
205
-1%
|
202
-1%
|
189
-7%
|
158
-16%
|
149
-5%
|
134
-11%
|
119
-11%
|
126
+6%
|
104
-18%
|
103
-1%
|
114
+11%
|
125
+10%
|
145
+16%
|
153
+5%
|
156
+2%
|
175
+12%
|
195
+11%
|
217
+11%
|
242
+11%
|
251
+4%
|
254
+1%
|
264
+4%
|
270
+2%
|
273
+1%
|
280
+3%
|
289
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(16)
|
(36)
|
(18)
|
(19)
|
(20)
|
(46)
|
(20)
|
(21)
|
(21)
|
(21)
|
60
|
(21)
|
(21)
|
(22)
|
65
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(20)
|
(24)
|
(24)
|
(24)
|
(20)
|
(24)
|
(23)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(53)
|
(20)
|
(20)
|
(19)
|
(176)
|
(177)
|
(175)
|
(17)
|
(94)
|
(95)
|
(96)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(28)
|
(28)
|
(28)
|
29
|
28
|
28
|
(31)
|
|
| Selling, General & Administrative |
(15)
|
(16)
|
(36)
|
(18)
|
(19)
|
(20)
|
(46)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(20)
|
(20)
|
(19)
|
(18)
|
(19)
|
(18)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(158)
|
(158)
|
(158)
|
0
|
(76)
|
(76)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
57
|
57
|
0
|
|
| Operating Income |
128
N/A
|
138
+8%
|
145
+5%
|
156
+8%
|
164
+5%
|
171
+4%
|
176
+3%
|
178
+1%
|
180
+1%
|
183
+1%
|
188
+3%
|
270
+44%
|
189
-30%
|
188
-1%
|
187
0%
|
275
+47%
|
190
-31%
|
198
+4%
|
204
+3%
|
210
+3%
|
217
+3%
|
218
+1%
|
218
0%
|
221
+1%
|
217
-2%
|
216
-1%
|
213
-1%
|
215
+1%
|
204
-5%
|
196
-4%
|
192
-2%
|
189
-2%
|
185
-2%
|
182
-1%
|
180
-1%
|
136
-24%
|
137
+1%
|
129
-6%
|
114
-12%
|
(57)
N/A
|
(50)
+12%
|
(71)
-42%
|
86
N/A
|
20
-77%
|
31
+53%
|
49
+61%
|
133
+169%
|
135
+2%
|
153
+13%
|
171
+12%
|
191
+12%
|
215
+12%
|
223
+4%
|
226
+2%
|
236
+4%
|
299
+27%
|
301
+1%
|
308
+2%
|
259
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
102
|
24
|
33
|
26
|
76
|
76
|
75
|
74
|
54
|
55
|
45
|
(35)
|
36
|
36
|
50
|
(38)
|
32
|
40
|
24
|
21
|
(32)
|
(45)
|
(49)
|
(54)
|
(64)
|
(64)
|
(50)
|
(55)
|
(40)
|
(41)
|
(55)
|
(57)
|
(86)
|
(86)
|
(90)
|
(60)
|
(60)
|
(59)
|
(215)
|
(55)
|
(52)
|
(49)
|
(123)
|
(45)
|
(44)
|
(44)
|
(85)
|
(96)
|
(108)
|
(120)
|
(27)
|
(29)
|
(32)
|
(33)
|
(38)
|
(98)
|
(99)
|
(101)
|
(72)
|
|
| Total Other Income |
(14)
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
7
|
4
|
4
|
5
|
(0)
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
217
N/A
|
163
-25%
|
180
+10%
|
183
+2%
|
240
+31%
|
247
+3%
|
251
+1%
|
252
+1%
|
233
-7%
|
236
+1%
|
230
-3%
|
232
+1%
|
223
-4%
|
221
-1%
|
236
+7%
|
236
N/A
|
220
-7%
|
237
+8%
|
226
-5%
|
229
+1%
|
183
-20%
|
172
-6%
|
168
-2%
|
167
-1%
|
152
-9%
|
151
-1%
|
162
+7%
|
159
-2%
|
163
+3%
|
155
-5%
|
136
-12%
|
131
-3%
|
98
-25%
|
95
-3%
|
92
-3%
|
79
-14%
|
80
+1%
|
77
-3%
|
(97)
N/A
|
(108)
-12%
|
(97)
+10%
|
(121)
-24%
|
(36)
+70%
|
(23)
+36%
|
(12)
+50%
|
7
N/A
|
49
+586%
|
40
-18%
|
47
+16%
|
53
+14%
|
166
+213%
|
188
+13%
|
192
+2%
|
194
+1%
|
195
+1%
|
199
+2%
|
201
+1%
|
206
+2%
|
186
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(20)
|
(20)
|
(10)
|
(10)
|
12
|
12
|
12
|
12
|
6
|
6
|
6
|
6
|
2
|
2
|
2
|
2
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(8)
|
(8)
|
(8)
|
(4)
|
|
| Income from Continuing Operations |
217
|
163
|
180
|
183
|
240
|
247
|
251
|
252
|
233
|
236
|
230
|
232
|
223
|
221
|
236
|
236
|
220
|
237
|
226
|
229
|
183
|
172
|
168
|
167
|
152
|
151
|
162
|
159
|
163
|
155
|
136
|
131
|
89
|
85
|
73
|
59
|
70
|
68
|
(85)
|
(96)
|
(85)
|
(108)
|
(30)
|
(18)
|
(6)
|
13
|
50
|
42
|
48
|
55
|
164
|
185
|
189
|
191
|
187
|
191
|
193
|
197
|
182
|
|
| Net Income (Common) |
217
N/A
|
163
-25%
|
180
+10%
|
183
+2%
|
240
+31%
|
247
+3%
|
251
+1%
|
252
+1%
|
233
-7%
|
236
+1%
|
230
-3%
|
232
+1%
|
223
-4%
|
221
-1%
|
236
+7%
|
236
N/A
|
220
-7%
|
237
+8%
|
226
-5%
|
229
+1%
|
183
-20%
|
172
-6%
|
168
-2%
|
167
-1%
|
152
-9%
|
151
-1%
|
162
+7%
|
159
-2%
|
163
+3%
|
155
-5%
|
136
-12%
|
131
-3%
|
89
-32%
|
85
-4%
|
73
-15%
|
59
-18%
|
70
+18%
|
68
-3%
|
(85)
N/A
|
(96)
-14%
|
(85)
+12%
|
(108)
-28%
|
(30)
+72%
|
(18)
+42%
|
(6)
+66%
|
13
N/A
|
50
+300%
|
42
-17%
|
48
+16%
|
55
+13%
|
164
+199%
|
185
+13%
|
189
+2%
|
191
+1%
|
187
-2%
|
191
+2%
|
193
+1%
|
197
+2%
|
182
-8%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.11
-27%
|
0.12
+9%
|
0.12
N/A
|
0.15
+25%
|
0.15
N/A
|
0.14
-7%
|
0.15
+7%
|
0.13
-13%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.09
-25%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.07
-22%
|
0.08
+14%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.04
+20%
|
-0.05
-25%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
|