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 | 4.42% | 3.11% | 2.08% | 1.48% | 2.19% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.42% | 3.11% | 2.08% | 1.48% | 2.19% |
| Cost of Revenue | 2.79% | 3.59% | 4.74% | 1.57% | -0.23% |
| Gross Profit | 5.17% | 2.89% | 0.90% | 1.44% | 3.33% |
| SG&A Expenses | 9.76% | -1.98% | -12.33% | -8.80% | -4.06% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.30% | 3.15% | 3.31% | 0.74% | -0.52% |
| Operating Income | 5.00% | 3.09% | 1.46% | 1.87% | 3.63% |
| Income Before Tax | 4.84% | 9.98% | 16.13% | 10.94% | 7.10% |
| Income Tax Expenses | 210.88% | 217.58% | -127.76% | -149.09% | -165.13% |
| Earnings from Continuing Operations | 3.34% | 9.80% | 17.53% | 12.65% | 9.11% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -79.52% | -61.94% | -38.87% | -28.74% | -21.57% |
| Net Income | 2.68% | 9.38% | 17.37% | 12.53% | 9.01% |
| EBIT | 5.00% | 3.09% | 1.46% | 1.87% | 3.63% |
| EBITDA | 4.98% | 3.08% | 1.45% | 1.86% | 3.63% |
| EPS Basic | -4.73% | 1.95% | 9.76% | 6.85% | 5.08% |
| Normalized Basic EPS | 11.33% | 8.08% | 5.36% | 1.82% | -0.40% |
| EPS Diluted | -4.94% | 1.95% | 9.78% | 6.86% | 5.19% |
| Normalized Diluted EPS | 11.38% | 8.54% | 5.60% | 1.83% | -0.40% |
| Average Basic Shares Outstanding | 8.17% | 7.78% | 7.39% | 5.32% | 3.24% |
| Average Diluted Shares Outstanding | 8.13% | 7.76% | 7.39% | 5.33% | 3.25% |
| Dividend Per Share | 8.85% | 5.91% | 3.22% | 1.74% | 1.62% |
| Payout Ratio | -0.01% | 0.03% | 0.09% | 0.03% | -0.01% |