CapitaLand Investment Lim... (CLILF)
OTC: CLILF
· Real-Time Price · USD
2.10
0.00 (0.00%)
At close: Jul 10, 2025, 10:00 PM
CapitaLand Investment Income Statement
Financials in SGD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.59B | 4.32B | 4.31B | 4.41B | 4.45B | 4.46B | 4.46B | 4.19B | 4.05B | 3.17B | 3B | 1.67B | 1.63B | 1.09B |
Cost of Revenue | 879M | 1.67B | 1.67B | 1.73B | 1.73B | 1.73B | 1.73B | 1.56B | 1.56B | 1.07B | 1.32B | 545M | 854M | 552M |
Gross Profit | 2.72B | 2.66B | 2.65B | 2.68B | 2.72B | 2.73B | 2.73B | 2.63B | 2.49B | 2.09B | 1.69B | 1.13B | 773M | 542M |
Operating Income | 1.1B | 1.33B | 1.29B | 1.33B | 1.36B | 1.32B | 1.33B | 1.52B | 1.33B | 1.45B | 1.44B | 795M | 943M | 386M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | 91M | 162.5M | 234M | 234M | 151M | 79.5M | 20M | 20M |
Pretax Income | 512M | 460M | 438M | 960M | 1.34B | 1.14B | 1.22B | 694M | 769.5M | 1.55B | 1.49B | 1.49B | 1.24B | 467M |
Net Income | 76M | 261.5M | 271.5M | 869.5M | 1.17B | 5.96B | 6B | 10.71B | 10.82B | 6.19B | 6.17B | 1.03B | 865M | 353M |
Selling & General & Admin | 509M | 503M | 497M | 476M | 455M | 416.5M | 432.5M | 396.5M | 528M | 598M | 595.5M | 513.5M | 391M | 250M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 642M | 321M | 0.14 | 0.47 | 0.47 | 0.56 | 0.56 | 0.35 | 0.35 | 0.65 | -86M | -86M | -86M | -86M |
Operating Expenses | 2.07B | 1.98B | 1.89B | 1.58B | 1.27B | 1.21B | 1.14B | 939M | 734M | 89.5M | -93M | -176.5M | -134M | 227M |
Interest Expense | 249M | 249M | 249M | n/a | n/a | 197M | 197M | 197M | 197M | 95M | 187M | 187M | 274M | 179M |
Selling & Marketing Expenses | -67M | -106.5M | -106.5M | -82.5M | -82.5M | -97.5M | -97.5M | -222M | -222M | -167.5M | -167.5M | n/a | n/a | n/a |
Cost & Expenses | 2.56B | 3.06B | 2.98B | 3.03B | 2.72B | 2.3B | 2.24B | 1.44B | 1.24B | 663M | 723.5M | 368.5M | 720M | 779M |
Income Tax Expense | 242M | 234.5M | 211.5M | 294.5M | 336M | 305M | 352M | 159M | 162.5M | 328.5M | 296M | 296M | 229M | 63M |
Shares Outstanding (Basic) | 5.17B | 5.17B | 5.11B | 5.11B | 5.12B | 5.16B | 5.12B | 5.22B | 5.22B | 5.22B | 4.37B | 4.37B | 2.81B | 5.2B |
Shares Outstanding (Diluted) | 5.13B | 5.13B | 5.11B | 5.11B | 5.17B | 5.17B | 5.2B | 5.19B | 5.22B | 5.22B | 4.36B | 4.36B | 2.81B | 5.2B |
EPS (Basic) | 0.01 | 0.05 | 0.05 | 0.17 | 0.23 | 1.15 | 1.16 | 2.25 | 2.29 | 5.2B | 5.2B | 5.2B | 5.2B | 0.07 |
EPS (Diluted) | 0.01 | 0.05 | 0.05 | 0.17 | 0.23 | 1.14 | 1.15 | 2.24 | 2.28 | 216M | 216M | 216M | 216M | 0.07 |
EBITDA | 1.16B | 1.36B | 1.13B | 1.43B | 1.74B | 1.1B | 1.19B | 475M | 550M | 1.33B | 1.65B | 1.45B | 1.62B | 718M |
EBIT | 1.78B | 1.98B | 1.92B | 2.21B | 2.56B | 2.56B | 2.62B | 2.11B | 1.7B | 1.87B | 1.73B | 1.4B | 1.51B | 646M |
Depreciation & Amortization | -52M | -50M | -261.5M | -258.5M | -288.5M | -30.5M | -36.5M | 45.5M | 236.5M | 489.5M | 747M | 590M | 653M | 72M |