C

Capitaland Malaysia Trust
KLSE:CLMT

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Capitaland Malaysia Trust
KLSE:CLMT
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Price: 0.685 MYR
Market Cap: 2.3B MYR

Income Statement

Earnings Waterfall
Capitaland Malaysia Trust

Income Statement
Capitaland Malaysia Trust

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Income Statement
Currency: MYR
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%