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CapitaLand China Trust
SGX:AU8U

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CapitaLand China Trust Logo
CapitaLand China Trust
SGX:AU8U
Watchlist
Price: 0.695 2.21% Market Closed
Updated: Apr 23, 2024

Income Statement

Earnings Waterfall
CapitaLand China Trust

Revenue
364.7m SGD
Cost of Revenue
-139.5m SGD
Gross Profit
225.2m SGD
Operating Expenses
-1.1m SGD
Operating Income
224.2m SGD
Other Expenses
-186.7m SGD
Net Income
37.5m SGD

Income Statement
CapitaLand China Trust

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Income Statement
Currency: SGD
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
Revenue
Revenue
132
N/A
139
+5%
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%
Gross Profit
Cost of Revenue
(53)
(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)
Gross Profit
79
N/A
83
+6%
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%
Operating Income
Operating Expenses
(0)
(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)
Selling, General & Administrative
0
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)
Other Operating Expenses
(0)
(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)
Operating Income
78
N/A
82
+5%
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%
Pre-Tax Income
Interest Income Expense
83
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)
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
0
52
52
52
52
(0)
(0)
(0)
(0)
(5)
(5)
30
35
13
13
(0)
(2)
(2)
1
Total Other Income
0
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
Pre-Tax Income
162
N/A
166
+2%
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%
Net Income
Tax Provision
(41)
(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)
Income from Continuing Operations
121
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
Income to Minority Interest
(1)
(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)
Net Income (Common)
120
N/A
123
+2%
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%
EPS (Diluted)
0.19
N/A
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%

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