CapitaLand Integrated Com... (CPAMF)

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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	2.38B	2.35B	2.24B	2.13B	2.02B	1.75B	1.19B	745.21M	672.03M	722.86M	798.31M	786.74M	763.84M	733.25M	715.08M	697.52M	689.46M	688.34M	685.61M	682.47M	679.41M	679.67M	681.95M	689.73M	700.77M	692.77M	681.45M
Cost of Revenue	782.87M	799.06M	760.13M	713.86M	670.15M	569.99M	392.42M	232.47M	210.48M	221.54M	231.89M	228.52M	221.94M	212.9M	207.08M	203.97M	201.08M	201.27M	201.78M	204.24M	204.25M	206.36M	210.07M	210.05M	211.58M	209.81M	205.12M
Gross Profit	1.59B	1.55B	1.48B	1.42B	1.35B	1.18B	800.35M	512.74M	461.54M	501.32M	566.42M	558.22M	541.9M	520.36M	508M	493.55M	488.38M	487.07M	483.82M	478.23M	475.17M	473.31M	471.88M	479.68M	489.18M	482.96M	476.33M
Operating Income	1.58B	1.55B	1.43B	1.67B	1.5B	1.25B	234.9M	60.96M	262.57M	310.99M	831.94M	830.59M	729.5M	745.3M	807.62M	790.31M	796.77M	756.95M	765.52M	759.83M	713.84M	714.29M	565.28M	573.99M	708.73M	702.67M	688.9M
Interest Income	n/a	n/a	n/a	n/a	n/a	860K	1.05M	1.76M	1.33M	3.82M	5.55M	6.45M	8.02M	7.93M	8.37M	8.86M	9.41M	9.27M	9.2M	9.37M	9.38M	9.9M	10.5M	11.33M	11.79M	11.72M	11.63M
Pretax Income	1.24B	1.13B	663.63M	271.24M	0.23	516.36M	224.97M	349.68M	143.08M	178.38M	697.27M	696.93M	580.61M	621.9M	690.28M	676.36M	681.34M	658.21M	664.83M	657.81M	631.88M	611.33M	462.44M	470.43M	603.4M	600.72M	589.35M
Net Income	1.23B	1.17B	7.32B	13.42B	19.58B	13.48B	6.7B	349.82M	143.08M	178.38M	697.27M	696.93M	581M	622.29M	690.66M	676.75M	681.18M	658.05M	664.67M	657.65M	630.86M	610.3M	461.42M	469.4M	602.83M	600.15M	588.77M
Selling & General & Admin	21.21M	6.66M	6.27M	6.53M	7.1M	34.69M	42.76M	54.08M	48.79M	50.89M	53.73M	53.19M	52.04M	50.03M	48.64M	47.34M	47.11M	47.18M	47.7M	47.87M	47.88M	47.88M	48.1M	47.99M	48.18M	47.2M	45.61M
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	1.09	1.44	1.46	1.90	2.05	1.45	0.50	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-190K	-190K	-190K	-190K	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	8.19M	-3.94M	8.03M	6.39M	4.23M	33.05M	42.45M	54.08M	48.79M	50.89M	53.73M	53.19M	52.04M	50.03M	48.64M	47.34M	47.11M	47.18M	47.7M	47.87M	47.88M	47.88M	48.1M	47.99M	48.18M	47.2M	45.61M
Interest Expense	337.14M	475.15M	396.41M	327.14M	294.19M	263.32M	206.72M	130.45M	112.87M	115.01M	117.07M	116.06M	111.9M	104.01M	97.96M	94.57M	95.23M	98.75M	100.69M	102.03M	102.15M	102.97M	102.83M	103.57M	105.32M	101.95M	99.55M
Selling & Marketing Expenses	13.16M	n/a	n/a	-19.55M	-38.96M	-38.96M	-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	791.06M	795.12M	1B	1.18B	1.35B	1.05B	652.95M	286.55M	259.28M	272.44M	285.62M	281.71M	273.98M	262.92M	255.72M	251.31M	248.19M	248.45M	249.48M	252.11M	252.12M	254.25M	258.17M	258.05M	259.76M	257.01M	250.72M
Income Tax Expense	12.59M	7.73M	1.95M	-2.38M	0.23	-61K	-61K	-61K	n/a	n/a	n/a	n/a	-387K	-387K	-387K	-387K	159K	159K	159K	159K	1.03M	1.03M	1.03M	1.03M	575K	575K	575K
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)	0.18	0.18	1.11	2.05	3.00	2.13	1.05	0.08	0.04	0.05	0.19	0.19	0.16	0.17	0.19	0.19	0.19	0.19	0.19	0.19	0.18	0.17	0.13	0.13	0.17	0.17	0.17
EPS (Diluted)	0.18	0.18	1.10	2.05	3.00	2.13	1.05	0.08	0.04	0.05	0.19	0.19	0.16	0.17	0.19	0.19	0.19	0.19	0.19	0.19	0.18	0.17	0.13	0.13	0.17	0.17	0.17
EBITDA	1.55B	1.52B	1.46B	971.37M	901.09M	615.17M	340.59M	63.28M	264.92M	313.51M	834.09M	832.32M	730.63M	745.8M	808.1M	790.83M	797.33M	757.57M	766.19M	760.54M	714.63M	715.18M	566.28M	575.11M	709.85M	703.67M	689.72M
EBIT	1.55B	1.51B	1.45B	1.38B	1.32B	1.35B	948.87M	520.04M	295.85M	295.85M	523.8M	523.8M	403.32M	403.32M	465.64M	465.64M	471.29M	471.29M	479.86M	479.86M	454.06M	454.06M	305.04M	305.04M	439.77M	439.77M	426M
Depreciation & Amortization	5.11M	6.66M	420.32M	1.05B	1.38B	963.35M	330.46M	2.32M	2.35M	2.52M	2.15M	1.73M	1.13M	501K	481K	519K	556K	622K	672K	704K	794K	891K	1M	1.11M	1.12M	1M	820K