CapitaLand Ascott Trust (HMN.SI)
SGD 0.84
(2.44%)
SGD 0.84
(2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 796.15 Million | 621.24 Million | 394.41 Million | 369.87 Million | 514.95 Million | 514.27 Million |
| Cost of Revenue | 248.49 Million | 338.42 Million | 221.12 Million | 220.27 Million | 262.34 Million | 274.91 Million |
| Gross Profit | 547.66 Million | 282.81 Million | 173.29 Million | 149.6 Million | 252.61 Million | 239.36 Million |
| Operating Expenses | 11 Million | 64.66 Million | 59.05 Million | 55.32 Million | 30.82 Million | 31.76 Million |
| Selling, General and Administrative Expenses | 11 Million | 40.32 Million | 32.68 Million | 32.13 Million | 28.83 Million | 29.76 Million |
| Research and Development Expenses | - | 0.43 | 0.93 | -0.69 | 0.50 | 0.38 |
| Other Expenses | - | 6.7 Million | 37.87 Million | -26.03 Million | -3.26 Million | -2.35 Million |
| Cost and Expenses | 451.52 Million | 403.08 Million | 280.18 Million | 275.59 Million | 293.16 Million | 306.67 Million |
| Operating Income | 293.03 Million | 322.83 Million | 272.77 Million | -292.45 Million | 331.44 Million | 234.77 Million |
| Interest Expense | 125.75 Million | 84.39 Million | 58.75 Million | 63.76 Million | 59.08 Million | 50.47 Million |
| Income Tax Expense | 72.44 Million | 33.56 Million | 64.51 Million | -42.66 Million | 44.69 Million | 43.54 Million |
| Earnings before Tax | 302.21 Million | 259.78 Million | 374.93 Million | -267.96 Million | 261.01 Million | 195.38 Million |
| Net Income | 231.25 Million | 223.3 Million | 309.31 Million | -222.54 Million | 196.52 Million | 128.39 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.09 | -0.07 | 0.09 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.09 | -0.07 | 0.09 | 0.06 |
| Weighted Average Shares Outstanding | 3.56 Billion | 3.34 Billion | 3.16 Billion | 3.09 Billion | 2.17 Billion | 2.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.58 Billion | 3.35 Billion | 3.17 Billion | 3.09 Billion | 2.18 Billion | 2.17 Billion |
| Gross Margin | 0.69 | 0.46 | 0.44 | 0.40 | 0.49 | 0.47 |
| EBIT Margin | 0.45 | 0.58 | 0.77 | -0.70 | 0.67 | 0.48 |
| Profit Margin | 0.29 | 0.36 | 0.78 | -0.60 | 0.38 | 0.25 |
| EBITDA | 354.84 Million | 358.6 Million | 305.42 Million | 105.34 Million | 343.94 Million | 247.51 Million |
| Earnings Before Tax Margin | 0.37 | 0.52 | 0.69 | -0.79 | 0.64 | 0.46 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 193.18 Million | 193.18 Million | 796.15 Million | 423.51 Million | 198.81 Million | 372.57 Million |
| Cost of Revenue | 115.49 Million | 115.49 Million | 467.32 Million | 183.64 Million | 115.53 Million | 222.31 Million |
| Gross Profit | 77.69 Million | 77.69 Million | 328.83 Million | 239.86 Million | 83.27 Million | 150.25 Million |
| Operating Expenses | 2.71 Million | 2.71 Million | 12.88 Million | 69.15 Million | 3.25 Million | 17.43 Million |
| Selling, General and Administrative Expenses | 2.71 Million | 2.71 Million | - | 19.33 Million | 3.25 Million | 19.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.53 Million | - | -12.88 Million | 0.52 | - | 0.22 |
| Cost and Expenses | 118.2 Million | 118.2 Million | 480.2 Million | 252.79 Million | 118.79 Million | 239.75 Million |
| Operating Income | 74.97 Million | 74.97 Million | 315.94 Million | 170.71 Million | 80.02 Million | 132.81 Million |
| Interest Expense | - | - | 125.75 Million | 67.7 Million | - | 50.21 Million |
| Income Tax Expense | 8.26 Million | 8.26 Million | 72.44 Million | 58.95 Million | 29.47 Million | 13.48 Million |
| Earnings before Tax | 52.23 Million | 52.23 Million | 302.21 Million | 219.72 Million | 109.87 Million | 82.49 Million |
| Net Income | 42.94 Million | 42.94 Million | 231.25 Million | 158.15 Million | 82.47 Million | 59.6 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.04 | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.04 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 4.1 Billion | 4.1 Billion | 3.56 Billion | 3.67 Billion | 3.86 Billion | 3.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Billion | 3.79 Billion | 3.58 Billion | 3.69 Billion | 3.7 Billion | 3.46 Billion |
| Gross Margin | 0.40 | 0.40 | 0.41 | 0.57 | 0.42 | 0.40 |
| EBIT Margin | 0.40 | 0.40 | - | 0.45 | 0.41 | 0.41 |
| Profit Margin | 0.22 | 0.22 | 0.29 | 0.37 | 0.41 | 0.16 |
| EBITDA | 76.63 Million | 76.63 Million | - | 190.04 Million | 81.77 Million | 152.38 Million |
| Earnings Before Tax Margin | 0.39 | 0.39 | 0.40 | 0.40 | 0.40 | 0.36 |
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