CapitaLand Limited (SGX:C31) > Financials > Income Statement

In Millions of the reported currency, except per share items. Template: Real Estate   Restatement: Latest Filings
Period Type: Annual   Order: Latest on Right
Currency: Reported Currency   Conversion: Historical
Units: S&P Capital IQ (Defaul   Decimals: Capital IQ (Default)
Source: Capital IQ & Proprieta  

Income Statement
Restated Press Release
For the Fiscal Period Ending 12 months 12 months 12 months 12 months
Dec-31-2017 Dec-31-2018 Dec-31-2019 Dec-31-2020
Currency SGD SGD SGD SGD

Rental Revenue 4,618.2 5,602.4 6,234.8 6,532.6

Tenant Reimbursements - - - -
Other Revenue - - - -
Total Revenue 4,618.2 5,602.4 6,234.8 6,532.6

Property Exp. 2,594.1 2,913.0 3,235.0 3,613.3

Selling General & Admin Exp. 423.0 450.7 565.2 605.4
Depreciation & Amort. - - - -
Amort. of Goodwill and Intangibles - - - -
Other Operating Exp. 12.0 (13.6) (108.8) 2,134.1
Total Operating Exp. 3,029.1 3,350.1 3,691.4 6,352.8

Operating Income 1,589.1 2,252.3 2,543.4 179.8

Interest Expense, Total (437.8) (616.8) (830.4) (913.1)

Interest and Invest. Income 68.1 97.6 108.0 -
Net Interest Exp. (369.7) (519.2) (722.3) (913.1)

Income/(Loss) from Affiliates 882.3 959.4 988.8 51.7

Currency Exchange Gains (Loss) 7.9 (9.0) (38.2) -
Other Non-Operating Inc. (Exp.) (48.9) (19.7) (8.8) -
EBT Excl. Unusual Items 2,060.8 2,663.8 2,762.8 (681.7)

Total Merger & Rel. Restruct. Charges - - (43.5) -

Impairment of Goodwill 26.9 - - -
Gain (Loss) on Sale of Invest. 6.3 (1.6) 17.5 -
Gain (Loss) On Sale Of Assets 257.6 120.9 125.4 -
Asset Writedown 305.1 676.1 1,147.7 -
Other Unusual Items 158.8 49.3 218.5 -
EBT Incl. Unusual Items 2,815.5 3,508.5 4,228.5 (681.7)

Income Tax Expense 469.0 658.7 814.8 953.5

Earnings from Cont. Ops. 2,346.6 2,849.8 3,413.6 (1,635.1)
Earnings of Discontinued Ops. - - - -
Extraord. Item & Account. Change - - - -
Net Income to Company 2,346.6 2,849.8 3,413.6 (1,635.1)

Minority Int. in Earnings (777.0) (1,087.3) (1,277.7) 60.9

Net Income 1,569.6 1,762.5 2,135.9 (1,574.3)

Pref. Dividends and Other Adj. - - - -

NI to Common Incl Extra Items 1,569.6 1,762.5 2,135.9 (1,574.3)

NI to Common Excl. Extra Items 1,569.6 1,762.5 2,135.9 (1,574.3)

Per Share Items

Basic EPS 0.37 0.42 0.46 NA
Basic EPS Excl. Extra Items 0.37 0.42 0.46 NA
Weighted Avg. Basic Shares Out. 4,245.6 4,191.3 4,607.8 NA

Diluted EPS 0.34 0.39 0.44 NA

Diluted EPS Excl. Extra Items 0.34 0.39 0.44 NA
Weighted Avg. Diluted Shares Out. 4,742.1 4,705.6 5,004.1 NA

Normalized Basic EPS 0.12 0.14 0.1 NA

Normalized Diluted EPS 0.11 0.12 0.09 NA

Dividends per Share 0.12 0.12 0.12 0.09

Payout Ratio % 27.1% 28.6% 23.5% NM

Shares per Depository Receipt 2.0 2.0 2.0 2.0

Supplemental Items
FFO NA NA NA NA
EBITDA 1,665.4 2,326.8 2,642.1 359.5
EBITA 1,596.1 2,263.5 2,561.8 202.7
EBIT 1,589.1 2,252.3 2,543.4 179.8
EBITDAR 1,795.2 2,544.9 2,895.4 NA
Effective Tax Rate % 16.7% 18.8% 19.3% NM
Total Current Taxes 273.8 393.6 437.0 -
Total Deferred Taxes 24.0 11.8 77.0 -

Normalized Net Income 510.9 577.6 449.0 (365.2)

Interest Capitalized 67.1 64.5 87.4 NA
Interest on Long Term Debt 261.6 335.0 380.3 NA
Filing Date Mar-17-2019 Apr-05-2020 Apr-05-2020 Feb-23-2021
Restatement Type RS NC O P
Calculation Type REP REP REP REP

Supplemental Operating Expense Items

General and Administrative Exp. 409.6 438.0 559.3 605.4
Net Rental Exp. 129.8 218.1 253.4 NA
Imputed Oper. Lease Interest Exp. 28.1 51.7 66.7 -
Imputed Oper. Lease Depreciation 101.8 166.4 186.7 -

Stock-Based Comp., Unallocated 55.3 50.4 66.7 36.8

Stock-Based Comp., Total 55.3 50.4 66.7 36.8

Note: For multiple class companies, per share items are primary class equivalent, and for foreign companies listed as primary ADRs, per share items are ADR-equivalent.