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 | 1.24B | 1.22B | 1.19B | 1.18B | 1.19B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.24B | 1.22B | 1.19B | 1.18B | 1.19B |
| Cost of Revenue | 382.52M | 380.28M | 378.14M | 373.00M | 372.15M |
| Gross Profit | 857.20M | 836.64M | 816.16M | 810.90M | 815.07M |
| SG&A Expenses | 32.61M | 30.75M | 28.87M | 29.16M | 29.71M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 415.13M | 411.02M | 407.02M | 402.16M | 401.86M |
| Operating Income | 824.59M | 805.90M | 787.29M | 781.74M | 785.36M |
| Income Before Tax | 735.03M | 735.22M | 735.70M | 714.89M | 701.12M |
| Income Tax Expenses | 5.43M | 1.89M | -1.70M | -3.35M | -4.90M |
| Earnings from Continuing Operations | 729.59 | 733.33 | 737.40 | 718.24 | 706.02 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -10.85M | -8.64M | -6.41M | -6.17M | -6.04M |
| Net Income | 718.75M | 724.70M | 731.00M | 712.07M | 699.98M |
| EBIT | 824.59M | 805.90M | 787.29M | 781.74M | 785.36M |
| EBITDA | 825.04M | 806.35M | 787.74M | 782.23M | 785.90M |
| EPS Basic | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Normalized Basic EPS | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
| EPS Diluted | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Normalized Diluted EPS | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
| Average Basic Shares Outstanding | 29.70B | 29.19B | 28.68B | 28.07B | 27.46B |
| Average Diluted Shares Outstanding | 29.76B | 29.25B | 28.74B | 28.13B | 27.52B |
| Dividend Per Share | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | 80.25% | 78.90% | 77.57% | 79.49% | 81.32% |