CapitaLand Integrated Commercial Trust
CPAMF
$1.84
$0.095.14%
OTC PK
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 320.79M | 323.88M | 302.97M | 292.09M | 297.98M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 320.79M | 323.88M | 302.97M | 292.09M | 297.98M |
| Cost of Revenue | 97.42M | 98.35M | 95.08M | 91.67M | 95.17M |
| Gross Profit | 223.37M | 225.52M | 207.89M | 200.42M | 202.81M |
| SG&A Expenses | 10.56M | 10.66M | 5.80M | 5.59M | 8.69M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 107.97M | 109.01M | 100.89M | 97.26M | 103.86M |
| Operating Income | 212.81M | 214.86M | 202.09M | 194.83M | 194.12M |
| Income Before Tax | 210.82M | 212.85M | 158.53M | 152.83M | 211.01M |
| Income Tax Expenses | 196.00K | 197.90K | 2.57M | 2.47M | -3.35M |
| Earnings from Continuing Operations | 210.62M | 212.65M | 155.96M | 150.36M | 214.36M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.22M | -3.25M | -2.22M | -2.14M | -1.01M |
| Net Income | 207.40M | 209.40M | 153.74M | 148.21M | 213.35M |
| EBIT | 212.81M | 214.86M | 202.09M | 194.83M | 194.12M |
| EBITDA | 212.94M | 214.99M | 202.19M | 194.92M | 194.25M |
| EPS Basic | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
| Normalized Basic EPS | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
| Normalized Diluted EPS | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 7.54B | 7.54B | 7.31B | 7.31B | 7.03B |
| Average Diluted Shares Outstanding | 7.56B | 7.56B | 7.32B | 7.32B | 7.05B |
| Dividend Per Share | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Payout Ratio | 94.86% | 94.86% | 60.08% | 60.08% | 89.88% |