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CapitaLand Integrated Commercial Trust
C38U.SI•SES
Real Estate
REIT - Retail
S$2.24
S$0.05(2.28%)
CapitaLand Integrated Commercial Trust (C38U.SI) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for CapitaLand Integrated Commercial Trust (C38U.SI), featuring income statements, balance sheets, and cash flow data.
Revenue Growth
0.14%
↑ 0.14%
Operating Income Growth
-0.23%
↓ 0.23%
Net Income Growth
8.24%
↑ 8.24%
Operating Cash Flow Growth
-3.30%
↓ 3.30%
Operating Margin
0.00%
Gross Margin
72.71%
↑ 72.71%
Net Profit Margin
58.86%
↑ 58.86%
ROE
6.25%
↑ 6.25%
ROIC
0.00%
CapitaLand Integrated Commercial Trust (C38U.SI) Income Statement & Financial Overview
Analyze CapitaLand Integrated Commercial Trust’s C38U.SI earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $794.37M | $791.96M | $799.53M | $784.45M |
| Cost of Revenue | $189.38M | $243.47M | $269.53M | $269.88M |
| Gross Profit | $604.98M | $548.49M | $530.006M | $514.57M |
| Gross Profit Ratio | $0.76 | $0.69 | $0.66 | $0.66 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $83.25M | $16.48M | $2.63M | $2.10M |
| Operating Expenses | $1.14B | $16.48M | -$10.96M | $2.67M |
| Total Costs & Expenses | $1.33B | $259.94M | $258.57M | $272.55M |
| Interest Income | $12.70M | $0.00 | $0.00 | $0.00 |
| Interest Expense | $355.85M | $0.00 | $183.17M | $153.97M |
| Depreciation & Amortization | $341000.00 | $378000.00 | $2.63M | $2.10M |
| EBITDA | $759.50M | $532.39M | $516.65M | $503.88M |
| EBITDA Ratio | $0.96 | $0.67 | $0.68 | $0.66 |
| Operating Income | -$532.02M | $532.02M | $540.96M | $511.90M |
| Operating Income Ratio | -$0.67 | $0.67 | $0.68 | $0.65 |
| Other Income/Expenses (Net) | $1.09B | -$159.21M | -$42.66M | -$111.14M |
| Income Before Tax | $562.52M | $372.80M | $471.36M | $392.39M |
| Income Before Tax Ratio | $0.71 | $0.47 | $0.59 | $0.50 |
| Income Tax Expense | -$8.94M | $2.48M | $5.78M | $4.33M |
| Net Income | $568.75M | $364.93M | $474.73M | $387.84M |
| Net Income Ratio | $0.72 | $0.46 | $0.59 | $0.49 |
| EPS | $0.08 | $0.05 | $0.07 | $0.06 |
| Diluted EPS | $0.08 | $0.05 | $0.07 | $0.06 |
| Weighted Avg Shares Outstanding | $6.71B | $6.71B | $6.65B | $6.64B |
| Weighted Avg Shares Outstanding (Diluted) | $6.71B | $6.71B | $6.67B | $6.65B |
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