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 | 2.08% | 1.48% | 2.19% | 3.27% | 4.29% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.08% | 1.48% | 2.19% | 3.27% | 4.29% |
| Cost of Revenue | 4.74% | 1.57% | -0.22% | -1.05% | -1.98% |
| Gross Profit | 0.90% | 1.44% | 3.33% | 5.34% | 7.35% |
| SG&A Expenses | -12.33% | -8.80% | -4.09% | 16.28% | 43.64% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.31% | 0.74% | -0.52% | 0.13% | 0.69% |
| Operating Income | 1.46% | 1.87% | 3.63% | 4.95% | 6.21% |
| Income Before Tax | 16.13% | 10.94% | 7.10% | 13.86% | 22.13% |
| Income Tax Expenses | -127.76% | -149.09% | -165.13% | -86.87% | 300.79% |
| Earnings from Continuing Operations | 17.53% | 12.65% | 9.11% | 14.64% | 21.31% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -38.87% | -28.74% | -21.57% | -14.27% | -5.70% |
| Net Income | 17.37% | 12.53% | 9.01% | 14.65% | 21.44% |
| EBIT | 1.46% | 1.87% | 3.63% | 4.95% | 6.21% |
| EBITDA | 1.45% | 1.86% | 3.63% | 4.86% | 6.05% |
| EPS Basic | 9.76% | 6.85% | 5.08% | 12.20% | 20.73% |
| Normalized Basic EPS | 5.36% | 1.82% | -0.40% | -5.53% | -10.52% |
| EPS Diluted | 9.78% | 6.86% | 5.19% | 12.10% | 20.47% |
| Normalized Diluted EPS | 5.60% | 1.83% | -0.40% | -5.93% | -11.07% |
| Average Basic Shares Outstanding | 7.39% | 5.32% | 3.24% | 1.91% | 0.58% |
| Average Diluted Shares Outstanding | 7.39% | 5.33% | 3.25% | 1.92% | 0.57% |
| Dividend Per Share | 3.34% | 1.86% | 1.75% | 2.65% | 3.32% |
| Payout Ratio | 0.09% | 0.03% | -0.01% | -0.15% | -0.29% |