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 | 1.19B | 1.18B | 1.17B | 1.17B | 1.16B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.19B | 1.18B | 1.17B | 1.17B | 1.16B |
| Cost of Revenue | 372.16M | 367.12M | 361.03M | 367.22M | 372.99M |
| Gross Profit | 815.06M | 813.10M | 808.90M | 799.38M | 788.79M |
| SG&A Expenses | 29.70M | 31.36M | 32.93M | 31.97M | 30.97M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 401.86M | 398.48M | 393.96M | 399.19M | 403.96M |
| Operating Income | 785.36M | 781.74M | 775.98M | 767.42M | 757.82M |
| Income Before Tax | 701.12M | 668.49M | 633.54M | 644.40M | 654.62M |
| Income Tax Expenses | -4.90M | 594.00K | 6.13M | 6.83M | 7.53M |
| Earnings from Continuing Operations | 706.02 | 667.90 | 627.42 | 637.57 | 647.09 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -6.04M | -5.33M | -4.61M | -4.80M | -4.97M |
| Net Income | 699.98M | 662.57M | 622.80M | 632.78M | 642.12M |
| EBIT | 785.36M | 781.74M | 775.98M | 767.42M | 757.82M |
| EBITDA | 785.90M | 782.28M | 776.52M | 767.95M | 758.35M |
| EPS Basic | 0.10 | 0.10 | 0.09 | 0.09 | 0.10 |
| Normalized Basic EPS | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| EPS Diluted | 0.10 | 0.10 | 0.09 | 0.09 | 0.10 |
| Normalized Diluted EPS | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Average Basic Shares Outstanding | 27.46B | 27.08B | 26.71B | 26.65B | 26.60B |
| Average Diluted Shares Outstanding | 27.52B | 27.14B | 26.76B | 26.71B | 26.65B |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | 81.32% | 76.69% | 71.44% | 76.85% | 82.14% |