CapitaLand Integrated Commercial Trust
CPAMF
$1.70
-$0.04-2.30%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 297.98M | 301.26M | 292.56M | 295.42M | 290.98M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 297.98M | 301.26M | 292.56M | 295.42M | 290.98M |
| Cost of Revenue | 95.18M | 96.22M | 89.94M | 90.82M | 90.14M |
| Gross Profit | 202.81M | 205.04M | 202.62M | 204.60M | 200.84M |
| SG&A Expenses | 8.69M | 8.78M | 6.09M | 6.15M | 10.35M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 103.86M | 105.01M | 96.03M | 96.96M | 100.48M |
| Operating Income | 194.12M | 196.26M | 196.53M | 198.45M | 190.50M |
| Income Before Tax | 211.01M | 213.33M | 137.72M | 139.06M | 178.38M |
| Income Tax Expenses | -3.35M | -3.39M | 915.40K | 924.30K | 2.14M |
| Earnings from Continuing Operations | 214.36M | 216.72M | 136.80M | 138.14M | 176.24M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.01M | -1.02M | -1.99M | -2.01M | -304.30K |
| Net Income | 213.35M | 215.70M | 134.81M | 136.13M | 175.93M |
| EBIT | 194.12M | 196.26M | 196.53M | 198.45M | 190.50M |
| EBITDA | 194.25M | 196.39M | 196.67M | 198.59M | 190.63M |
| EPS Basic | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 7.03B | 7.03B | 6.70B | 6.70B | 6.65B |
| Average Diluted Shares Outstanding | 7.05B | 7.05B | 6.71B | 6.71B | 6.67B |
| Dividend Per Share | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Payout Ratio | 89.88% | 89.88% | 67.77% | 67.77% | 74.26% |