J85 — CDL Hospitality Trusts Income Statement

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FinancialsConservativeMid CapTurnaround

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	158	229	258	260	268
Cost of Revenue
Gross Profit	75	110	124	120	114
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	94.8	132	160	177	193
Operating Profit	62.9	97.3	97.2	83.6	74.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	71.6	223	142	21.1	-19.2
Provision for Income Taxes
Net Income After Taxes	67.8	215	124	14.9	-29.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	67.9	215	123	14.4	-28.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	67.9	215	124	14.4	-29.5
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	0.045	0.163	0.099	0.015	-0.019
Dividends per Share