CapitaLand Integrated Commercial Trust
CPAMF
$1.84
-$0.12-6.12%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 302.97M | 292.09M | 297.98M | 301.26M | 292.56M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 302.97M | 292.09M | 297.98M | 301.26M | 292.56M |
| Cost of Revenue | 95.08M | 91.67M | 95.18M | 96.22M | 89.94M |
| Gross Profit | 207.89M | 200.42M | 202.81M | 205.04M | 202.62M |
| SG&A Expenses | 5.80M | 5.59M | 8.69M | 8.78M | 6.09M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 100.89M | 97.26M | 103.86M | 105.01M | 96.03M |
| Operating Income | 202.09M | 194.83M | 194.12M | 196.26M | 196.53M |
| Income Before Tax | 158.53M | 152.83M | 211.01M | 213.33M | 137.72M |
| Income Tax Expenses | 2.57M | 2.47M | -3.35M | -3.39M | 915.40K |
| Earnings from Continuing Operations | 155.96M | 150.36M | 214.36M | 216.72M | 136.80M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.22M | -2.14M | -1.01M | -1.02M | -1.99M |
| Net Income | 153.74M | 148.21M | 213.35M | 215.70M | 134.81M |
| EBIT | 202.09M | 194.83M | 194.12M | 196.26M | 196.53M |
| EBITDA | 202.19M | 194.92M | 194.25M | 196.39M | 196.67M |
| EPS Basic | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 7.31B | 7.31B | 7.03B | 7.03B | 6.70B |
| Average Diluted Shares Outstanding | 7.32B | 7.32B | 7.05B | 7.05B | 6.71B |
| Dividend Per Share | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Payout Ratio | 60.08% | 60.08% | 89.88% | 89.88% | 67.77% |