Frasers Centrepoint Trust
SGX:J69U
Income Statement
Earnings Waterfall
Frasers Centrepoint Trust
Revenue
|
369.7m
SGD
|
Cost of Revenue
|
-139.6m
SGD
|
Gross Profit
|
230.2m
SGD
|
Operating Expenses
|
-7m
SGD
|
Operating Income
|
223.1m
SGD
|
Other Expenses
|
-11.2m
SGD
|
Net Income
|
212m
SGD
|
Income Statement
Frasers Centrepoint Trust
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 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
126
N/A
|
134
+6%
|
142
+6%
|
147
+3%
|
149
+1%
|
152
+2%
|
157
+3%
|
158
+1%
|
160
+1%
|
161
+1%
|
162
+1%
|
169
+4%
|
176
+4%
|
183
+4%
|
188
+3%
|
189
+0%
|
189
0%
|
189
0%
|
187
-1%
|
184
-2%
|
181
-2%
|
179
-1%
|
178
-1%
|
182
+2%
|
185
+2%
|
188
+2%
|
193
+3%
|
193
+0%
|
195
+1%
|
196
+1%
|
197
+0%
|
196
0%
|
197
+0%
|
247
+25%
|
164
-33%
|
238
+45%
|
341
+43%
|
344
+1%
|
357
+4%
|
368
+3%
|
370
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47)
|
(49)
|
(52)
|
(53)
|
(54)
|
(54)
|
(55)
|
(58)
|
(59)
|
(60)
|
(61)
|
(64)
|
(67)
|
(70)
|
(72)
|
(72)
|
(72)
|
(71)
|
(71)
|
(68)
|
(67)
|
(67)
|
(66)
|
(67)
|
(68)
|
(69)
|
(69)
|
(71)
|
(72)
|
(72)
|
(73)
|
(74)
|
(75)
|
(95)
|
(72)
|
(99)
|
(127)
|
(126)
|
(131)
|
(136)
|
(140)
|
|
Gross Profit |
79
N/A
|
85
+7%
|
91
+6%
|
94
+4%
|
96
+2%
|
98
+2%
|
102
+4%
|
100
-2%
|
101
+1%
|
101
+0%
|
102
+0%
|
105
+3%
|
109
+4%
|
113
+3%
|
117
+3%
|
117
+0%
|
118
+0%
|
118
+0%
|
116
-1%
|
116
0%
|
114
-2%
|
113
-1%
|
112
0%
|
115
+3%
|
118
+2%
|
120
+2%
|
124
+3%
|
122
-1%
|
123
+1%
|
124
+1%
|
124
-1%
|
123
-1%
|
122
0%
|
152
+24%
|
92
-39%
|
139
+51%
|
214
+54%
|
218
+2%
|
226
+4%
|
232
+3%
|
230
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
78
N/A
|
83
+7%
|
89
+7%
|
92
+4%
|
94
+2%
|
97
+2%
|
100
+4%
|
99
-2%
|
99
+1%
|
100
+0%
|
100
+0%
|
104
+3%
|
108
+4%
|
111
+4%
|
115
+3%
|
115
+0%
|
116
+1%
|
116
+0%
|
114
-2%
|
114
0%
|
112
-2%
|
111
-1%
|
110
-1%
|
112
+2%
|
115
+2%
|
118
+2%
|
121
+3%
|
120
-1%
|
121
+1%
|
122
+1%
|
122
0%
|
121
-1%
|
121
0%
|
150
+24%
|
91
-39%
|
137
+51%
|
211
+54%
|
215
+2%
|
220
+2%
|
226
+3%
|
223
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
81
|
88
|
88
|
93
|
92
|
89
|
94
|
189
|
189
|
190
|
186
|
62
|
62
|
62
|
61
|
56
|
55
|
47
|
47
|
9
|
10
|
15
|
15
|
81
|
80
|
79
|
79
|
47
|
47
|
45
|
48
|
97
|
111
|
129
|
65
|
44
|
(13)
|
(15)
|
(18)
|
(10)
|
(11)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(12)
|
(12)
|
(12)
|
(4)
|
(18)
|
(26)
|
(13)
|
(1)
|
0
|
(0)
|
|
Pre-Tax Income |
159
N/A
|
171
+8%
|
177
+4%
|
186
+5%
|
186
+0%
|
186
0%
|
194
+5%
|
288
+48%
|
289
+0%
|
290
+0%
|
287
-1%
|
165
-42%
|
170
+3%
|
173
+2%
|
176
+2%
|
171
-3%
|
171
0%
|
163
-5%
|
161
-1%
|
123
-23%
|
122
-1%
|
126
+3%
|
125
-1%
|
194
+55%
|
195
+0%
|
197
+1%
|
201
+2%
|
167
-17%
|
168
+0%
|
167
0%
|
173
+4%
|
206
+19%
|
220
+7%
|
267
+22%
|
152
-43%
|
163
+7%
|
172
+6%
|
186
+8%
|
201
+8%
|
216
+7%
|
212
-2%
|
|
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)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
5
|
6
|
(0)
|
(0)
|
|
Income from Continuing Operations |
159
|
171
|
177
|
186
|
186
|
186
|
194
|
288
|
289
|
290
|
287
|
165
|
170
|
173
|
176
|
171
|
171
|
163
|
161
|
123
|
122
|
126
|
125
|
194
|
195
|
197
|
201
|
167
|
168
|
167
|
173
|
206
|
220
|
267
|
152
|
160
|
169
|
191
|
207
|
216
|
212
|
|
Net Income (Common) |
159
N/A
|
171
+8%
|
177
+4%
|
186
+5%
|
186
+0%
|
186
0%
|
194
+5%
|
288
+48%
|
289
+0%
|
290
+0%
|
287
-1%
|
165
-42%
|
170
+3%
|
173
+2%
|
176
+2%
|
171
-3%
|
171
0%
|
163
-5%
|
161
-1%
|
123
-23%
|
122
-1%
|
126
+3%
|
125
-1%
|
194
+55%
|
195
+0%
|
197
+1%
|
201
+2%
|
167
-17%
|
168
+0%
|
167
0%
|
173
+4%
|
206
+19%
|
220
+7%
|
267
+22%
|
152
-43%
|
160
+6%
|
169
+5%
|
191
+13%
|
207
+8%
|
216
+4%
|
212
-2%
|
|
EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.23
+5%
|
0.23
N/A
|
0.23
N/A
|
0.24
+4%
|
0.35
+46%
|
0.35
N/A
|
0.35
N/A
|
0.35
N/A
|
0.19
-46%
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.18
-5%
|
0.18
N/A
|
0.13
-28%
|
0.14
+8%
|
0.15
+7%
|
0.14
-7%
|
0.21
+50%
|
0.21
N/A
|
0.21
N/A
|
0.22
+5%
|
0.18
-18%
|
0.18
N/A
|
0.18
N/A
|
0.18
N/A
|
0.21
+17%
|
0.2
-5%
|
0.24
+20%
|
0.13
-46%
|
0.09
-31%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|