J85 — CDL Hospitality Trusts Income Statement

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FinancialsConservativeMid CapNeutral

Annual income statement for CDL Hospitality Trusts, 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	118	158	229	258	260
Cost of Revenue
Gross Profit	57.8	75	110	124	120
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	136	94.8	132	160	177
Operating Profit	-18.4	62.9	97.3	97.2	83.6
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-185	71.6	223	142	21.1
Provision for Income Taxes
Net Income After Taxes	-189	67.8	215	124	14.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	-188	67.9	215	123	14.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-188	67.9	215	124	14.4
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	-0.127	0.045	0.163	0.099	0.015
Dividends per Share