CapitaLand Integrated Com... (CPAMF)

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1.52

0.01 (0.66%)

At close: Apr 14, 2025, 3:44 PM

CapitaLand Integrated Commercial Trust Income Statement

Financials in SGD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	791.96M	799.53M	784.45M	763.7M	693.98M	672.26M	651.86M	276.55M	150.28M	114.09M	204.3M	203.36M	201.11M	189.54M	192.72M	180.46M	170.53M	171.37M	175.16M	172.4M	169.41M	168.64M	172.02M	169.35M	169.66M	170.92M	179.8M
Cost of Revenue	243.47M	269.53M	269.88M	259.66M	230.6M	223.61M	215.95M	84.61M	45.83M	46.04M	56M	62.62M	56.89M	56.39M	52.62M	56.04M	47.85M	50.57M	49.51M	53.14M	48.04M	51.09M	51.96M	53.15M	50.16M	54.8M	51.94M
Gross Profit	548.49M	530.01M	514.57M	504.04M	463.38M	448.65M	435.91M	191.94M	104.45M	68.05M	148.3M	140.74M	144.22M	133.15M	140.1M	124.42M	122.68M	120.79M	125.65M	119.26M	121.36M	117.55M	120.06M	116.19M	119.51M	116.12M	127.86M
Operating Income	532.02M	540.96M	511.9M	499.69M	413.65M	755.65M	327.43M	64.52M	106.24M	-263.29M	153.5M	266.13M	154.65M	257.66M	152.15M	165.04M	170.45M	319.98M	134.84M	171.5M	130.63M	328.55M	129.15M	125.5M	131.09M	179.53M	137.87M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	836K	24K	190K	712K	403K	2.51M	1.93M	1.6M	1.97M	2.43M	2.36M	2.1M	2.53M	2.28M	2.29M	2.27M	2.54M	2.8M	2.89M	3.1M
Pretax Income	372.8M	471.36M	392.39M	271.24M	0.06	0.12	0.05	445.21M	71.15M	-291.39M	124.71M	238.61M	106.45M	227.5M	124.37M	122.29M	147.74M	295.87M	110.45M	127.27M	124.61M	302.5M	103.43M	101.34M	104.05M	153.61M	111.41M
Net Income	364.93M	474.73M	387.84M	309.71M	6.62B	6.49B	6.47B	445.35M	71.15M	-291.39M	124.71M	238.61M	106.45M	227.5M	124.37M	122.67M	147.74M	295.87M	110.45M	127.11M	124.61M	302.5M	103.43M	100.32M	104.05M	153.61M	111.41M
Selling & General & Admin	16.48M	2.63M	2.1M	1.93M	2.23M	2.36M	2.51M	17.94M	11.88M	10.43M	13.83M	12.65M	13.98M	13.26M	13.3M	11.49M	11.97M	11.87M	12.01M	11.26M	12.05M	12.39M	12.18M	11.26M	12.06M	12.6M	12.08M
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	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	n/a	0.59	0.50	0.36	0.60	0.94	0.50	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	-190K	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	16.48M	-10.96M	2.67M	4.35M	1.01M	1.03M	2.19M	17.94M	11.88M	10.43M	13.83M	12.65M	13.98M	13.26M	13.3M	11.49M	11.97M	11.87M	12.01M	11.26M	12.05M	12.39M	12.18M	11.26M	12.06M	12.6M	12.08M
Interest Expense	n/a	183.17M	153.97M	138.01M	104.43M	84.7M	105.05M	45.11M	28.46M	28.1M	28.78M	27.53M	30.6M	30.16M	27.77M	23.37M	22.7M	24.11M	24.38M	24.03M	26.22M	26.05M	25.72M	24.16M	27.04M	25.92M	26.45M
Selling & Marketing Expenses	13.16M	n/a	n/a	n/a	n/a	-19.55M	-19.4M	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	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	259.94M	258.57M	272.55M	264.01M	464.61M	449.97M	436.23M	102.54M	57.71M	56.47M	69.83M	75.27M	70.87M	69.65M	65.92M	67.53M	59.82M	62.45M	61.52M	64.4M	60.09M	63.47M	64.14M	64.41M	62.21M	67.4M	64.02M
Income Tax Expense	2.48M	5.78M	4.33M	-2.38M	0.06	0.12	0.05	-61K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-387K	n/a	n/a	n/a	159K	n/a	n/a	n/a	1.03M	n/a	n/a	n/a
Shares Outstanding (Basic)	6.71B	6.65B	6.64B	6.63B	6.62B	6.49B	6.47B	5.68B	3.69B	3.69B	3.69B	5.68B	3.69B	3.69B	3.69B	3.63B	3.55B	3.55B	3.55B	3.55B	3.55B	3.55B	3.54B	3.54B	3.54B	3.54B	3.54B
Shares Outstanding (Diluted)	6.71B	6.67B	6.65B	6.65B	6.63B	6.5B	6.48B	5.68B	3.69B	3.69B	3.69B	5.68B	3.69B	3.69B	3.69B	3.63B	3.55B	3.55B	3.55B	3.55B	3.55B	3.55B	3.54B	3.54B	3.54B	3.54B	3.54B
EPS (Basic)	0.05	0.07	0.06	0.05	1.00	1.00	1.00	0.11	0.02	-0.08	0.03	0.06	0.03	0.06	0.03	0.03	0.04	0.08	0.03	0.04	0.04	0.09	0.03	0.03	0.03	0.04	0.03
EPS (Diluted)	0.05	0.07	0.06	0.05	1.00	1.00	1.00	0.11	0.02	-0.08	0.03	0.06	0.03	0.06	0.03	0.03	0.04	0.08	0.03	0.04	0.04	0.09	0.03	0.03	0.03	0.04	0.03
EBITDA	532.39M	516.65M	503.88M	501.62M	457.93M	11.81M	431.34M	65.22M	106.8M	-262.76M	154.03M	266.85M	155.39M	257.81M	152.26M	165.17M	170.56M	320.11M	134.99M	171.66M	130.81M	328.73M	129.34M	125.76M	131.36M	179.83M	138.16M
EBIT	532.02M	514.02M	503.53M	492.21M	455.7M	434.61M	428.83M	490.32M	n/a	29.72M	n/a	266.13M	n/a	257.66M	n/a	145.66M	n/a	319.98M	n/a	151.3M	n/a	328.55M	n/a	125.5M	n/a	179.53M	n/a
Depreciation & Amortization	378K	2.63M	2.1M	1.93M	416.28M	633.42M	328.67M	698K	564K	526K	536K	719K	743K	149K	115K	126K	111K	129K	153K	163K	177K	179K	185K	253K	274K	293K	294K