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 | 2.19% | 3.27% | 4.29% | 7.80% | 11.08% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.19% | 3.27% | 4.29% | 7.80% | 11.08% |
| Cost of Revenue | -0.22% | -1.05% | -1.98% | 4.02% | 10.09% |
| Gross Profit | 3.33% | 5.34% | 7.35% | 9.63% | 11.56% |
| SG&A Expenses | -4.09% | 16.28% | 43.64% | 51.26% | 59.79% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -0.52% | 0.13% | 0.69% | 6.69% | 12.78% |
| Operating Income | 3.63% | 4.95% | 6.21% | 8.39% | 10.20% |
| Income Before Tax | 7.10% | 13.86% | 22.13% | 23.07% | 23.37% |
| Income Tax Expenses | -165.13% | -86.87% | 300.79% | 201.15% | 147.42% |
| Earnings from Continuing Operations | 9.11% | 14.64% | 21.31% | 22.30% | 22.66% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -21.57% | -14.27% | -5.70% | -54.61% | -169.13% |
| Net Income | 9.01% | 14.65% | 21.44% | 22.11% | 22.14% |
| EBIT | 3.63% | 4.95% | 6.21% | 8.39% | 10.20% |
| EBITDA | 3.63% | 4.86% | 6.05% | 8.11% | 9.79% |
| EPS Basic | 5.08% | 12.20% | 20.73% | 21.51% | 21.69% |
| Normalized Basic EPS | -0.40% | -5.53% | -10.52% | -6.60% | -2.70% |
| EPS Diluted | 5.19% | 12.10% | 20.47% | 21.25% | 21.44% |
| Normalized Diluted EPS | -0.40% | -5.93% | -11.07% | -6.98% | -3.08% |
| Average Basic Shares Outstanding | 3.24% | 1.91% | 0.58% | 0.46% | 0.35% |
| Average Diluted Shares Outstanding | 3.25% | 1.92% | 0.57% | 0.47% | 0.36% |
| Dividend Per Share | 1.75% | 2.65% | 3.32% | 4.14% | 4.43% |
| Payout Ratio | -0.01% | -0.15% | -0.29% | -0.21% | -0.13% |