CapitaLand Integrated Commercial Trust (CPAMF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

CapitaLand Integrated Com...

OTC: CPAMF · Real-Time Price · USD
1.74
-0.18 (-9.38%)
At close: Jul 11, 2025, 2:03 PM

CapitaLand Integrated Commercial Trust Income Statement

Financials in SGD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
1.59B 1.56B 1.44B 1.31B
Cost of Revenue
432.85M 444.03M 398.46M 353.97M
Gross Profit
1.15B 1.12B 1.04B 951.08M
Operating Income
1.05B 1.05B 961.92M 1.28B
Interest Income
12.7M 4.33M 5.18M 4.33M
Pretax Income
935.32M 879.33M 729.99M 1.1B
Net Income
933.68M 862.57M 723.37M 1.08B
Selling & General & Admin
99.73M 37.63M 95.37M 87.64M
Research & Development
n/a n/a 0.47 0.73
Other Expenses
4.18M n/a -1.1M -1.17M
Operating Expenses
103.91M 37.63M 95.37M 87.64M
Interest Expense
355.85M 345.63M 232.33M 182.04M
Selling & Marketing Expenses
n/a -56.51M n/a n/a
Cost & Expenses
536.76M 542.38M 493.83M 441.61M
Income Tax Expense
-6.46M 10.11M 4.11M 19.22M
Shares Outstanding (Basic)
6.71B 6.67B 6.63B 6.48B
Shares Outstanding (Diluted)
6.71B 6.66B 6.64B 6.49B
EPS (Basic)
0.14 0.13 0.11 0.17
EPS (Diluted)
0.14 0.13 0.11 0.17
EBITDA
1.29B 1.23B 966.09M 1.29B
EBIT
1.29B 1.22B 963.91M 1.28B
Depreciation & Amortization
719K 4.73M 4.17M 4.86M