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 | 1.19B | 1.18B | 1.19B | 1.18B | 1.17B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.19B | 1.18B | 1.19B | 1.18B | 1.17B |
| Cost of Revenue | 378.15M | 373.01M | 372.16M | 367.12M | 361.03M |
| Gross Profit | 816.16M | 810.89M | 815.06M | 813.10M | 808.90M |
| SG&A Expenses | 28.87M | 29.15M | 29.70M | 31.36M | 32.93M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 407.02M | 402.16M | 401.86M | 398.48M | 393.96M |
| Operating Income | 787.29M | 781.74M | 785.36M | 781.74M | 775.98M |
| Income Before Tax | 735.70M | 714.89M | 701.12M | 668.49M | 633.54M |
| Income Tax Expenses | -1.70M | -3.35M | -4.90M | 594.00K | 6.13M |
| Earnings from Continuing Operations | 737.40 | 718.24 | 706.02 | 667.90 | 627.42 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -6.41M | -6.17M | -6.04M | -5.33M | -4.61M |
| Net Income | 731.00M | 712.07M | 699.98M | 662.57M | 622.80M |
| EBIT | 787.29M | 781.74M | 785.36M | 781.74M | 775.98M |
| EBITDA | 787.74M | 782.23M | 785.90M | 782.28M | 776.52M |
| EPS Basic | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 |
| Normalized Basic EPS | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| EPS Diluted | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 |
| Normalized Diluted EPS | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Average Basic Shares Outstanding | 28.68B | 28.07B | 27.46B | 27.08B | 26.71B |
| Average Diluted Shares Outstanding | 28.74B | 28.13B | 27.52B | 27.14B | 26.76B |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | 77.57% | 79.49% | 81.32% | 76.69% | 71.44% |