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 Q2 2024 Q4 2023 Q2 2023 Q4 2022 Q2 2022 Q4 2021 Q2 2021
Period Ending Jun 30, 2024 Dec 31, 2023 Jun 30, 2023 Dec 31, 2022 Jun 30, 2022 Dec 31, 2021 Jun 30, 2021
Revenue
791.96M 799.53M 784.45M 763.7M 693.98M 672.26M 651.86M
Cost of Revenue
243.47M 269.53M 269.88M 259.66M 230.6M 223.61M 215.95M
Gross Profit
548.49M 530.01M 514.57M 504.04M 463.38M 448.65M 435.91M
Operating Income
532.02M 540.96M 511.9M 499.69M 413.65M 755.65M 327.43M
Interest Income
n/a n/a n/a n/a n/a n/a n/a
Pretax Income
372.8M 471.36M 392.39M 271.24M 0.06 0.12 0.05
Net Income
364.93M 474.73M 387.84M 309.71M 6.62B 6.49B 6.47B
Selling & General & Admin
16.48M 2.63M 2.1M 1.93M 2.23M 2.36M 2.51M
Research & Development
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
Operating Expenses
16.48M -10.96M 2.67M 4.35M 1.01M 1.03M 2.19M
Interest Expense
n/a 183.17M 153.97M 138.01M 104.43M 84.7M 105.05M
Selling & Marketing Expenses
13.16M n/a n/a n/a n/a -19.55M -19.4M
Cost & Expenses
259.94M 258.57M 272.55M 264.01M 464.61M 449.97M 436.23M
Income Tax Expense
2.48M 5.78M 4.33M -2.38M 0.06 0.12 0.05
Shares Outstanding (Basic)
6.71B 6.65B 6.64B 6.63B 6.62B 6.49B 6.47B
Shares Outstanding (Diluted)
6.71B 6.67B 6.65B 6.65B 6.63B 6.5B 6.48B
EPS (Basic)
0.05 0.07 0.06 0.05 1.00 1.00 1.00
EPS (Diluted)
0.05 0.07 0.06 0.05 1.00 1.00 1.00
EBITDA
532.39M 516.65M 503.88M 501.62M 457.93M 11.81M 431.34M
EBIT
532.02M 514.02M 503.53M 492.21M 455.7M 434.61M 428.83M
Depreciation & Amortization
378K 2.63M 2.1M 1.93M 416.28M 633.42M 328.67M