H15 — Hotel Properties Income Statement

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Consumer CyclicalsConservativeMid CapMomentum Trap

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

	2021 December 31st	R2022 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	344	526	642	693	743
Cost of Revenue
Gross Profit	37.3	105	147	144	154
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	309	502	561	594	689
Operating Profit	34.9	23.9	80.7	99.2	53.6
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-5.26	44.4	571	32.7	-38.9
Provision for Income Taxes
Net Income After Taxes	-5.72	34.4	555	6.62	-56.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	-7.69	40.2	561	27.2	-46.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-7.69	40.2	561	27.2	-46.2
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	-0.073	0.075	1.05	0.053	-0.102
Dividends per Share
Special Dividends per Share