See more : Industrias Bachoco, S.A.B. de C.V. (IBA) Income Statement Analysis – Financial Results
Complete financial analysis of CapitaLand Ascott Trust (HMN.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CapitaLand Ascott Trust, a leading company in the REIT – Diversified industry within the Real Estate sector.
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CapitaLand Ascott Trust (HMN.SI)
About CapitaLand Ascott Trust
Ascott Residence Trust (ART) is the largest hospitality trust in Asia Pacific with an asset value of S$7.2 billion as at 31 December 2020. Having listed on the Singapore Exchange Securities Trading Limited (SGX-ST) since March 2006, ART's objective is to invest primarily in incomeproducing real estate and real estate-related assets which are used or predominantly used as serviced residences, hotels, rental housing properties and other hospitality assets in any country in the world. Ascott Real Estate Investment Trust's investment mandate will include student accommodation to be effected on 27 February 2021. ART is a constituent of the FTSE EPRA Nareit Global Real Estate Index Series (Global Developed Index). ART's international portfolio comprises 86 properties with more than 16,000 units in 38 cities across 15 countries in Asia Pacific, Europe and the United States of America as at 31 December 2020. ART's properties are mostly operated under the Ascott The Residence, Somerset, Quest and Citadines brands. They are mainly located in key gateway cities such as Barcelona, Berlin, Brussels, Hanoi, Ho Chi Minh City, Jakarta, Kuala Lumpur, London, Manila, Melbourne, Munich, New York, Paris, Perth, Seoul, Shanghai, Singapore and Tokyo. ART is a stapled group comprising Ascott Real Estate Investment Trust (Ascott Reit) and Ascott Business Trust (Ascott BT). ART is managed by Ascott Residence Trust Management Limited (as manager of Ascott Reit) and Ascott Business Trust Management Pte. Ltd. (as trustee-manager of Ascott BT), both of which are wholly-owned subsidiaries of Singapore-listed CapitaLand Limited, one of Asia's largest diversified real estate groups.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 744.56M | 621.24M | 394.41M | 369.87M | 514.96M | 514.27M | 496.29M | 475.59M | 421.11M | 357.21M | 316.61M | 303.84M | 288.65M | 207.22M | 175.52M | 192.38M | 154.84M | 89.81M |
| Cost of Revenue | 440.53M | 338.42M | 221.12M | 220.27M | 262.35M | 274.91M | 269.37M | 253.43M | 216.54M | 177.03M | 155.45M | 144.69M | 131.17M | 105.87M | 90.97M | 96.89M | 85.14M | 47.18M |
| Gross Profit | 304.03M | 282.82M | 173.29M | 149.60M | 252.61M | 239.36M | 226.92M | 222.16M | 204.57M | 180.17M | 161.16M | 159.15M | 157.48M | 101.36M | 84.55M | 95.49M | 69.70M | 42.63M |
| Gross Profit Ratio | 40.83% | 45.52% | 43.94% | 40.45% | 49.05% | 46.54% | 45.72% | 46.71% | 48.58% | 50.44% | 50.90% | 52.38% | 54.56% | 48.91% | 48.17% | 49.64% | 45.01% | 47.47% |
| Research & Development | 0.00 | 0.43 | 0.93 | -0.69 | 0.50 | 0.38 | 0.55 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.00M | 40.32M | 32.69M | 32.14M | 28.83M | 29.76M | 27.88M | 27.88M | 24.87M | 22.59M | 19.90M | 18.11M | 17.97M | 2.35M | 9.48M | 8.93M | 7.66M | 4.47M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.35M | 1.10M | 0.00 |
| SG&A | 11.00M | 40.32M | 32.69M | 32.14M | 28.83M | 29.76M | 27.88M | 27.88M | 24.87M | 22.59M | 19.90M | 18.11M | 17.97M | 2.35M | 9.48M | 10.27M | 7.66M | 4.47M |
| Other Expenses | 0.00 | 6.70M | 37.88M | -26.04M | -3.27M | -2.36M | -3.81M | -3.30M | -2.52M | 3.35M | -2.36M | -216.00K | -2.29M | 0.00 | -3.07M | -1.36M | 147.41M | 17.55M |
| Operating Expenses | 11.00M | 64.66M | 59.06M | 55.32M | 30.82M | 31.76M | 31.12M | 29.09M | 25.88M | 23.78M | 20.87M | 19.26M | 20.02M | 10.23M | 9.97M | 16.85M | 6.99M | 3.75M |
| Cost & Expenses | 451.53M | 403.08M | 280.18M | 275.59M | 293.17M | 306.68M | 300.49M | 282.52M | 242.43M | 200.81M | 176.32M | 163.95M | 151.19M | 116.10M | 100.94M | 113.74M | 92.13M | 50.93M |
| Interest Income | -490.00K | 1.33M | 2.55M | 1.42M | 2.08M | 1.19M | 1.58M | 1.80M | 1.60M | 2.12M | 2.09M | 2.04M | 1.56M | 1.13M | 723.00K | 1.06M | 776.00K | 422.00K |
| Interest Expense | 125.76M | 84.40M | 58.75M | 63.77M | 59.09M | 50.48M | 49.14M | 52.15M | 46.71M | 39.75M | 41.74M | 39.77M | 39.51M | 23.54M | 20.29M | 20.83M | 15.29M | 10.61M |
| Depreciation & Amortization | 38.90M | 35.77M | 32.64M | 34.22M | 12.50M | 12.74M | 13.25M | 12.94M | 16.63M | 16.27M | 13.51M | 10.80M | 9.11M | 6.54M | 6.09M | 5.27M | 9.07M | 2.99M |
| EBITDA | 466.88M | 358.60M | 305.42M | 105.34M | 343.95M | 247.51M | 307.25M | 237.59M | 273.06M | 238.06M | 300.39M | 256.14M | 276.74M | 121.04M | 80.67M | 83.91M | 223.91M | 58.48M |
| EBITDA Ratio | 62.71% | 57.72% | 77.44% | -69.82% | 66.79% | 48.13% | 61.91% | 49.96% | 64.84% | 66.65% | 94.88% | 84.30% | 95.87% | 58.41% | 45.96% | 43.62% | 144.61% | 65.12% |
| Operating Income | 293.03M | 322.83M | 272.78M | -292.45M | 331.45M | 234.77M | 294.00M | 224.65M | 256.42M | 221.80M | 286.87M | 245.34M | 267.63M | 114.50M | 74.58M | 78.64M | 214.84M | 55.49M |
| Operating Income Ratio | 39.36% | 51.97% | 69.16% | -79.07% | 64.36% | 45.65% | 59.24% | 47.24% | 60.89% | 62.09% | 90.61% | 80.75% | 92.72% | 55.25% | 42.49% | 40.88% | 138.75% | 61.79% |
| Total Other Income/Expenses | 9.19M | 17.29M | 239.03M | -362.24M | 37.23M | -12.22M | 75.41M | -13.55M | 36.05M | 9.73M | 110.30M | -45.42M | -42.61M | 81.57M | -75.68M | -114.10M | -26.35M | -16.17M |
| Income Before Tax | 302.23M | 259.78M | 374.93M | -267.96M | 261.01M | 195.38M | 274.44M | 179.52M | 215.75M | 167.32M | 251.56M | 199.95M | 225.00M | 196.06M | -879.00K | -35.46M | 188.64M | 39.48M |
| Income Before Tax Ratio | 40.59% | 41.82% | 95.06% | -72.45% | 50.69% | 37.99% | 55.30% | 37.75% | 51.23% | 46.84% | 79.46% | 65.81% | 77.95% | 94.61% | -0.50% | -18.43% | 121.83% | 43.95% |
| Income Tax Expense | 72.44M | 33.56M | 64.52M | -42.67M | 44.69M | 43.54M | 51.94M | 31.75M | 36.76M | 36.94M | 36.21M | 27.37M | 31.22M | 33.09M | 14.63M | 2.46M | 22.01M | 6.11M |
| Net Income | 231.26M | 223.31M | 309.32M | -222.55M | 196.52M | 128.39M | 195.05M | 124.06M | 151.75M | 121.11M | 208.66M | 162.35M | 180.28M | 156.12M | -21.13M | -42.18M | 160.54M | 26.15M |
| Net Income Ratio | 31.06% | 35.94% | 78.42% | -60.17% | 38.16% | 24.97% | 39.30% | 26.09% | 36.04% | 33.91% | 65.90% | 53.43% | 62.45% | 75.34% | -12.04% | -21.93% | 103.68% | 29.12% |
| EPS | 0.06 | 0.06 | 0.09 | -0.07 | 0.09 | 0.06 | 0.09 | 0.07 | 0.09 | 0.08 | 0.16 | 0.13 | 0.15 | 0.19 | -0.03 | -0.06 | 0.25 | 0.05 |
| EPS Diluted | 0.06 | 0.06 | 0.09 | -0.07 | 0.09 | 0.06 | 0.09 | 0.07 | 0.09 | 0.08 | 0.16 | 0.13 | 0.15 | 0.19 | -0.03 | -0.06 | 0.25 | 0.05 |
| Weighted Avg Shares Out | 3.57B | 3.34B | 3.16B | 3.10B | 2.17B | 2.16B | 2.06B | 1.63B | 1.61B | 1.59B | 1.35B | 1.21B | 1.21B | 810.23M | 668.41M | 661.55M | 632.00M | 509.59M |
| Weighted Avg Shares Out (Dil) | 3.59B | 3.36B | 3.17B | 3.10B | 2.19B | 2.17B | 2.07B | 1.69B | 1.61B | 1.59B | 1.35B | 1.21B | 1.21B | 810.23M | 668.41M | 661.55M | 632.00M | 509.59M |
Source: https://incomestatements.info
Category: Stock Reports