CapitaLand Integrated Commercial Trust (SGX:C38U)
Singapore
· Delayed Price · Currency is SGD 2.190
-0.020 (-0.90%)
Aug 15, 2025, 2:51 PM SGT
SGX:C38U Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 1,582 | 1,586 | 1,560 | 1,442 | 1,305 | 745.21 | Upgrade
|
| Total Revenue | 1,582 | 1,586 | 1,560 | 1,442 | 1,305 | 745.21 | Upgrade
|
| Revenue Growth (YoY | 0.31% | 1.69% | 8.20% | 10.47% | 75.13% | -5.28% | Upgrade
|
| Property Expenses | 500.91 | 497.19 | 500.73 | 467.05 | 421.03 | 267.14 | Upgrade
|
| Selling, General & Administrative | 38.25 | 39.65 | 41.61 | 26.52 | 20.22 | 19.41 | Upgrade
|
| Total Operating Expenses | 539.16 | 536.82 | 542.38 | 493.83 | 441.61 | 286.55 | Upgrade
|
| Operating Income | 1,043 | 1,050 | 1,018 | 947.91 | 863.44 | 458.66 | Upgrade
|
| Interest Expense | -312.09 | -345.39 | -322.08 | -242.44 | -189.76 | -133.43 | Upgrade
|
| Interest & Investment Income | 21.35 | 22.08 | 24.05 | 15.78 | 17.03 | 14.27 | Upgrade
|
| Income (Loss) on Equity Investments | 66.05 | 33.76 | 15.58 | 42.47 | 140.2 | -14.11 | Upgrade
|
| Other Non-Operating Income | -29.44 | -10.52 | -3.73 | -0.54 | 0.86 | -1.26 | Upgrade
|
| EBT Excluding Unusual Items | 788.73 | 749.43 | 731.37 | 763.18 | 831.78 | 324.13 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -10.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 32.79 | 32.77 | - | 57.26 | - | - | Upgrade
|
| Asset Writedown | 153.13 | 153.13 | 113.56 | -90.44 | 270.51 | -393.62 | Upgrade
|
| Other Unusual Items | - | - | 34.4 | - | - | 430 | Upgrade
|
| Pretax Income | 974.64 | 935.32 | 879.33 | 729.99 | 1,102 | 349.68 | Upgrade
|
| Income Tax Expense | -2.26 | -6.46 | 10.11 | 4.11 | 19.22 | -0.06 | Upgrade
|
| Earnings From Continuing Operations | 976.91 | 941.78 | 869.22 | 725.89 | 1,083 | 349.74 | Upgrade
|
| Minority Interest in Earnings | -8.48 | -8.09 | -6.65 | -2.52 | 0.02 | 0.08 | Upgrade
|
| Net Income | 968.42 | 933.68 | 862.57 | 723.37 | 1,083 | 349.82 | Upgrade
|
| Net Income to Common | 968.42 | 933.68 | 862.57 | 723.37 | 1,083 | 349.82 | Upgrade
|
| Net Income Growth | 15.34% | 8.24% | 19.24% | -33.21% | 209.61% | -49.81% | Upgrade
|
| Basic Shares Outstanding | 7,170 | 6,865 | 6,649 | 6,626 | 6,482 | 4,184 | Upgrade
|
| Diluted Shares Outstanding | 7,185 | 6,880 | 6,663 | 6,640 | 6,494 | 4,187 | Upgrade
|
| Shares Change (YoY) | 7.39% | 3.25% | 0.36% | 2.23% | 55.12% | 13.51% | Upgrade
|
| EPS (Basic) | 0.14 | 0.14 | 0.13 | 0.11 | 0.17 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.14 | 0.13 | 0.11 | 0.17 | 0.08 | Upgrade
|
| EPS Growth | 7.43% | 4.87% | 18.83% | -34.71% | 99.76% | -55.81% | Upgrade
|
| Dividend Per Share | 0.111 | 0.109 | 0.107 | 0.106 | 0.104 | 0.087 | Upgrade
|
| Dividend Growth | 1.38% | 1.21% | 1.61% | 1.73% | 19.68% | -27.40% | Upgrade
|
| Operating Margin | 65.92% | 66.16% | 65.23% | 65.75% | 66.16% | 61.55% | Upgrade
|
| Profit Margin | 61.21% | 58.86% | 55.30% | 50.17% | 82.99% | 46.94% | Upgrade
|
| EBITDA | 1,043 | 1,050 | 1,018 | 952.08 | 868.31 | 460.98 | Upgrade
|
| EBITDA Margin | 65.96% | 66.20% | 65.28% | 66.04% | 66.53% | 61.86% | Upgrade
|
| D&A For Ebitda | 0.6 | 0.72 | 0.71 | 4.17 | 4.86 | 2.32 | Upgrade
|
| EBIT | 1,043 | 1,050 | 1,018 | 947.91 | 863.44 | 458.66 | Upgrade
|
| EBIT Margin | 65.92% | 66.16% | 65.23% | 65.75% | 66.16% | 61.55% | Upgrade
|
| Effective Tax Rate | - | - | 1.15% | 0.56% | 1.74% | - | Upgrade
|
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.