9CI — Capitaland Investment Income Statement

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FinancialsConservativeLarge CapNeutral

Annual income statement for Capitaland Investment, fiscal year end - December 31st, SGD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,983	2,293	2,876	2,784	2,815
Cost of Revenue
Gross Profit	872	1,058	1,290	1,260	1,265
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,140	1,202	1,587	2,095	2,154
Operating Profit	-157	1,091	1,289	689	661
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-559	1,956	1,388	474	774
Provision for Income Taxes
Net Income After Taxes	-673	1,560	1,070	333	694
Minority Interest
Net Income Before Extraordinary Items
Net Income	-559	1,349	861	181	479
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-559	1,349	861	181	479
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.1	0.347	0.13	0.028	0.103
Dividends per Share
Special Dividends per Share