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
2.38B 2.35B 2.24B 2.13B 2.02B 1.75B 1.19B
Cost of Revenue
782.87M 799.06M 760.13M 713.86M 670.15M 569.99M 392.42M
Gross Profit
1.59B 1.55B 1.48B 1.42B 1.35B 1.18B 800.35M
Operating Income
1.58B 1.55B 1.43B 1.67B 1.5B 1.25B 234.9M
Interest Income
n/a n/a n/a n/a n/a 860K 1.05M
Pretax Income
1.24B 1.13B 663.63M 271.24M 0.23 516.36M 224.97M
Net Income
1.23B 1.17B 7.32B 13.42B 19.58B 13.48B 6.7B
Selling & General & Admin
21.21M 6.66M 6.27M 6.53M 7.1M 34.69M 42.76M
Research & Development
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
Operating Expenses
8.19M -3.94M 8.03M 6.39M 4.23M 33.05M 42.45M
Interest Expense
337.14M 475.15M 396.41M 327.14M 294.19M 263.32M 206.72M
Selling & Marketing Expenses
13.16M n/a n/a -19.55M -38.96M -38.96M -19.4M
Cost & Expenses
791.06M 795.12M 1B 1.18B 1.35B 1.05B 652.95M
Income Tax Expense
12.59M 7.73M 1.95M -2.38M 0.23 -61K -61K
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)
0.18 0.18 1.11 2.05 3.00 2.13 1.05
EPS (Diluted)
0.18 0.18 1.10 2.05 3.00 2.13 1.05
EBITDA
1.55B 1.52B 1.46B 971.37M 901.09M 615.17M 340.59M
EBIT
1.55B 1.51B 1.45B 1.38B 1.32B 1.35B 948.87M
Depreciation & Amortization
5.11M 6.66M 420.32M 1.05B 1.38B 963.35M 330.46M