CapitaLand Ascott Trust
OTC:ATTRF

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CapitaLand Ascott Trust Logo
CapitaLand Ascott Trust
OTC:ATTRF
Watchlist
Price: 0.6706 USD
Market Cap: $2.5B

Income Statement

Earnings Waterfall
CapitaLand Ascott Trust

Income Statement
CapitaLand Ascott Trust

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Income Statement
Currency: SGD
Dec-2005 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 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 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
1
0
0
0
2
0
0
0
2
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
42
0
0
0
40
0
0
0
47
0
0
0
56
0
0
0
50
0
0
0
54
0
0
0
63
6
68
36
62
68
88
114
129
140
144
138
Revenue
101
N/A
60
-41%
60
+1%
90
+49%
110
+23%
125
+13%
141
+13%
155
+10%
172
+11%
177
+3%
188
+6%
192
+2%
189
-2%
186
-2%
177
-5%
176
-1%
177
+1%
178
+1%
181
+1%
207
+15%
231
+11%
260
+12%
286
+10%
289
+1%
293
+1%
299
+2%
303
+1%
304
+0%
301
-1%
300
0%
309
+3%
317
+3%
328
+4%
339
+3%
346
+2%
357
+3%
367
+3%
377
+3%
397
+5%
421
+6%
437
+4%
457
+5%
468
+2%
476
+2%
481
+1%
486
+1%
489
+1%
496
+2%
498
+0%
505
+1%
512
+2%
514
+0%
517
+1%
519
+0%
517
0%
515
0%
475
-8%
370
-22%
346
-6%
394
+14%
477
+21%
621
+30%
701
+13%
745
+6%
784
+5%
810
+3%
822
+1%
Gross Profit
Cost of Revenue
(59)
(34)
(34)
(51)
(63)
(72)
(83)
(91)
(99)
(100)
(102)
(105)
(105)
(104)
(101)
(99)
(100)
(101)
(104)
(115)
(124)
(134)
(143)
(145)
(149)
(153)
(157)
(159)
(160)
(160)
(165)
(171)
(177)
(183)
(187)
(195)
(201)
(209)
(223)
(237)
(248)
(261)
(270)
(276)
(283)
(286)
(287)
(292)
(293)
(296)
(299)
(299)
(297)
(294)
(291)
(286)
(282)
(246)
(228)
(247)
(295)
(370)
(416)
(441)
(463)
(475)
(478)
Gross Profit
43
N/A
26
-39%
27
+2%
39
+46%
47
+22%
52
+10%
58
+11%
64
+9%
73
+15%
78
+6%
86
+11%
87
+1%
84
-4%
81
-3%
75
-7%
77
+2%
77
+0%
77
0%
76
-1%
92
+21%
107
+16%
126
+18%
143
+14%
143
+0%
144
+1%
146
+1%
146
+0%
145
-1%
142
-2%
140
-1%
144
+3%
146
+2%
151
+3%
156
+3%
159
+2%
163
+2%
166
+2%
168
+1%
174
+3%
184
+6%
189
+3%
197
+4%
198
+1%
200
+1%
198
-1%
199
+1%
201
+1%
204
+1%
205
+0%
209
+2%
213
+2%
215
+1%
221
+3%
225
+2%
227
+1%
229
+1%
193
-16%
124
-36%
119
-4%
148
+25%
182
+23%
252
+39%
285
+13%
303
+6%
321
+6%
334
+4%
343
+3%
Operating Income
Operating Expenses
0
1
1
0
0
(0)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(3)
(6)
(5)
(5)
(5)
(3)
(5)
(5)
(6)
(9)
(5)
(4)
(5)
(4)
(1)
(1)
(0)
(8)
(5)
(6)
(6)
0
(6)
(6)
(6)
(8)
(8)
(8)
(8)
(6)
(6)
(5)
(6)
(7)
(161)
(30)
(53)
(18)
(23)
(34)
(36)
(39)
(34)
(34)
(40)
Selling, General & Administrative
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(7)
(8)
(9)
(9)
(10)
(11)
(9)
(8)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(19)
(19)
(19)
(19)
(20)
(23)
(25)
(24)
(23)
(22)
Other Operating Expenses
1
1
1
1
1
1
1
1
0
0
(0)
(1)
(1)
(0)
0
(0)
(0)
(1)
0
1
1
1
0
(2)
(1)
(1)
(1)
1
(0)
(0)
(0)
(4)
1
1
0
2
4
4
4
(4)
(1)
(1)
(1)
6
(0)
(1)
(1)
(3)
(3)
(3)
(2)
(1)
(0)
(0)
(1)
(3)
(146)
(5)
(27)
8
4
(4)
(4)
(4)
0
(3)
(9)
Operating Income
43
N/A
27
-38%
27
+2%
39
+43%
48
+23%
52
+9%
58
+10%
63
+9%
71
+14%
76
+6%
84
+11%
85
+0%
81
-4%
79
-2%
74
-7%
75
+1%
75
+0%
75
0%
75
0%
91
+22%
106
+16%
124
+18%
140
+13%
138
-2%
139
+1%
140
+1%
141
+1%
142
+1%
137
-4%
135
-1%
138
+2%
138
0%
146
+6%
151
+3%
154
+2%
159
+3%
165
+4%
167
+1%
174
+4%
176
+1%
184
+4%
191
+4%
192
+1%
200
+4%
192
-4%
193
+0%
195
+1%
196
+1%
197
+0%
201
+2%
206
+2%
209
+2%
215
+3%
220
+2%
221
+0%
221
+0%
32
-86%
93
+195%
66
-30%
129
+96%
158
+22%
218
+38%
249
+14%
264
+6%
287
+8%
300
+5%
304
+1%
Pre-Tax Income
Interest Income Expense
(12)
(10)
(13)
1
(7)
(1)
1
129
131
119
123
(118)
(103)
(168)
(178)
(79)
(39)
16
12
(9)
(43)
27
30
91
91
137
135
68
74
(19)
21
114
113
115
72
24
13
(10)
9
34
35
54
38
(20)
(22)
(32)
52
58
66
62
(21)
(17)
(21)
(30)
(32)
203
60
(414)
(407)
71
45
37
37
22
(5)
(72)
(55)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116
116
116
115
(3)
(3)
(3)
(2)
(1)
0
(1)
0
0
(1)
(1)
(7)
(16)
(16)
(15)
(9)
(4)
(4)
(4)
(4)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
(0)
(0)
(144)
0
(27)
0
21
21
5
5
(0)
26
63
53
Gain/Loss on Disposition of Assets
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
1
(10)
(10)
0
(10)
0
(0)
0
0
0
0
0
0
4
10
0
10
6
0
0
18
21
21
20
2
(1)
3
4
4
4
1
1
78
230
153
1
0
0
16
0
63
0
Total Other Income
(1)
(1)
(1)
0
(1)
(1)
(1)
(3)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
0
(49)
(0)
(1)
(1)
25
(3)
(2)
(1)
(1)
(2)
(2)
0
(10)
(1)
(1)
0
(1)
(1)
(1)
0
0
0
0
0
10
(1)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
134
135
135
(20)
(20)
1
1
0
0
0
0
0
16
(64)
0
Pre-Tax Income
31
N/A
17
-45%
14
-18%
40
+180%
40
+2%
51
+27%
59
+15%
189
+221%
199
+5%
191
-4%
204
+7%
(36)
N/A
(24)
+34%
(91)
-288%
(106)
-16%
(4)
+96%
(14)
-216%
90
N/A
87
-4%
196
+126%
203
+4%
266
+31%
283
+7%
225
-21%
227
+1%
274
+21%
265
-4%
200
-24%
201
+0%
105
-48%
159
+51%
252
+58%
258
+3%
265
+3%
219
-17%
167
-24%
163
-3%
142
-13%
177
+25%
216
+22%
225
+4%
251
+12%
233
-7%
180
-23%
170
-5%
179
+5%
267
+49%
274
+3%
283
+3%
265
-6%
183
-31%
195
+7%
332
+70%
328
-1%
327
0%
261
-20%
73
-72%
(268)
N/A
(110)
+59%
375
N/A
226
-40%
260
+15%
291
+12%
302
+4%
324
+7%
289
-11%
300
+4%
Net Income
Tax Provision
(7)
(4)
(4)
(6)
(8)
(8)
(9)
(22)
(23)
(24)
(26)
(3)
(2)
(2)
(2)
(15)
(16)
(17)
(15)
(33)
(34)
(41)
(44)
(31)
(32)
(31)
(31)
(27)
(29)
(34)
(33)
(36)
(36)
(34)
(35)
(37)
(37)
(28)
(33)
(37)
(37)
(51)
(46)
(32)
(31)
(22)
(46)
(52)
(50)
(56)
(34)
(44)
(45)
(43)
(42)
(45)
(40)
43
20
(65)
(42)
(34)
(35)
(72)
(75)
(45)
(56)
Income from Continuing Operations
25
13
10
33
33
43
50
167
176
167
178
(38)
(25)
(93)
(107)
(19)
(29)
74
71
163
169
225
240
194
195
244
234
173
172
71
126
215
222
231
184
130
125
114
145
179
187
201
187
148
140
157
221
223
233
209
150
152
288
285
285
216
33
(225)
(90)
310
184
226
256
230
249
244
245
Income to Minority Interest
(4)
(2)
(2)
(6)
(7)
(7)
(8)
(6)
(7)
(7)
(7)
(4)
(4)
(4)
(4)
(6)
(5)
(8)
(7)
(7)
(7)
(5)
(5)
(14)
(14)
(22)
(22)
(10)
(10)
(3)
(3)
(7)
(7)
(7)
(7)
(8)
(8)
(15)
(14)
(14)
(14)
(6)
(6)
(4)
(5)
(7)
(7)
(8)
(8)
(8)
(9)
(4)
(4)
0
1
(0)
(2)
3
3
(1)
(1)
(3)
(4)
1
2
(3)
(4)
Net Income (Common)
21
N/A
11
-47%
8
-28%
27
+235%
26
-4%
36
+38%
42
+18%
161
+279%
169
+5%
161
-5%
171
+7%
(42)
N/A
(29)
+30%
(96)
-228%
(111)
-15%
(25)
+78%
(35)
-41%
66
N/A
64
-3%
156
+144%
162
+4%
220
+35%
235
+7%
180
-23%
182
+1%
222
+22%
212
-5%
162
-23%
162
0%
69
-58%
123
+79%
209
+70%
215
+3%
224
+4%
177
-21%
121
-32%
114
-6%
94
-18%
120
+28%
152
+26%
158
+4%
176
+12%
162
-8%
124
-24%
116
-7%
131
+13%
195
+49%
195
+0%
206
+5%
181
-12%
122
-33%
128
+5%
264
+106%
266
+1%
266
0%
197
-26%
12
-94%
(238)
N/A
(100)
+58%
296
N/A
169
-43%
210
+24%
239
+14%
218
-9%
237
+9%
227
-4%
225
-1%
EPS (Diluted)
0.04
N/A
0.02
-50%
0.01
-50%
0.05
+400%
0.04
-20%
0.05
+25%
0.06
+20%
0.25
+317%
0.26
+4%
0.25
-4%
0.27
+8%
-0.06
N/A
-0.05
+17%
-0.15
-200%
-0.17
-13%
-0.04
+76%
-0.05
-25%
0.1
N/A
0.09
-10%
0.19
+111%
0.13
-32%
0.18
+38%
0.19
+6%
0.15
-21%
0.14
-7%
0.17
+21%
0.17
N/A
0.13
-24%
0.13
N/A
0.05
-62%
0.09
+80%
0.16
+78%
0.13
-19%
0.16
+23%
0.12
-25%
0.08
-33%
0.07
-12%
0.06
-14%
0.08
+33%
0.09
+12%
0.1
+11%
0.11
+10%
0.1
-9%
0.07
-30%
0.07
N/A
0.07
N/A
0.09
+29%
0.09
N/A
0.09
N/A
0.08
-11%
0.05
-38%
0.06
+20%
0.12
+100%
0.12
N/A
0.12
N/A
0.09
-25%
0
N/A
-0.08
N/A
-0.03
+63%
0.09
N/A
0.05
-44%
0.06
+20%
0.07
+17%
0.06
-14%
0.06
N/A
0.06
N/A
0.06
N/A