J85 — CDL Hospitality Trusts Income Statement

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FinancialsBalancedMid CapTurnaround

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	197	118	158	229	258
Cost of Revenue
Gross Profit	127	57.8	75	110	124
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	109	136	94.8	132	160
Operating Profit	87.6	-18.4	62.9	97.3	97.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	126	-185	71.6	223	142
Provision for Income Taxes
Net Income After Taxes	114	-189	67.8	215	124
Minority Interest
Net Income Before Extraordinary Items
Net Income	113	-188	67.9	215	123
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	113	-188	67.9	215	124
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	0.106	-0.127	0.045	0.163	0.099
Dividends per Share