CapitaLand Integrated Commercial Trust (CPAMF)
USD 1.7
(4.29%)
USD 1.7
(4.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.44 Billion | 1.3 Billion | 745.2 Million | 786.73 Million | 697.52 Million |
| Cost of Revenue | 444.02 Million | 398.46 Million | 353.96 Million | 232.46 Million | 228.52 Million | 203.97 Million |
| Gross Profit | 1.14 Billion | 1.04 Billion | 951.08 Million | 512.74 Million | 558.21 Million | 493.54 Million |
| Operating Expenses | 37.63 Million | 95.37 Million | 87.64 Million | 54.08 Million | 53.19 Million | 47.34 Million |
| Selling, General and Administrative Expenses | 37.63 Million | 95.37 Million | 87.64 Million | 54.08 Million | 53.19 Million | 47.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.1 Million | -1.17 Million | -1.74 Million | -1.01 Million | -1.29 Million |
| Cost and Expenses | 542.38 Million | 493.83 Million | 441.6 Million | 286.55 Million | 281.71 Million | 251.31 Million |
| Operating Income | 1.05 Billion | 961.92 Million | 1.28 Billion | 60.95 Million | 830.59 Million | 790.31 Million |
| Interest Expense | 345.63 Million | 232.32 Million | 182.04 Million | 130.44 Million | 116.05 Million | 94.56 Million |
| Income Tax Expense | 10.11 Million | 4.1 Million | 19.22 Million | -61 Thousand | 1.55 Million | -387 Thousand |
| Earnings before Tax | 863.75 Million | 729.99 Million | 1.1 Billion | 349.67 Million | 696.93 Million | 676.35 Million |
| Net Income | 862.57 Million | 723.36 Million | 1.08 Billion | 349.81 Million | 696.93 Million | 676.74 Million |
| Earnings Per Share Basic | 0.13 | 0.11 | 0.17 | 0.08 | 0.19 | 0.19 |
| Earnings Per Share Diluted | 0.13 | 0.11 | 0.17 | 0.08 | 0.17 | 0.19 |
| Weighted Average Shares Outstanding | 6.64 Billion | 6.62 Billion | 6.48 Billion | 4.18 Billion | 4.18 Billion | 3.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.66 Billion | 6.63 Billion | 6.49 Billion | 4.18 Billion | 4.18 Billion | 3.56 Billion |
| Gross Margin | 0.72 | 0.72 | 0.73 | 0.69 | 0.71 | 0.71 |
| EBIT Margin | 0.65 | 0.67 | 0.99 | 0.08 | 1.06 | 1.13 |
| Profit Margin | 0.54 | 0.50 | 0.83 | 0.47 | 0.89 | 0.97 |
| EBITDA | 1.02 Billion | 966.08 Million | 1.28 Billion | 63.28 Million | 506.74 Million | 790.82 Million |
| Earnings Before Tax Margin | 0.66 | 0.67 | 0.98 | 0.08 | 1.06 | 1.13 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 590.87 Million | 1.55 Billion | 605.56 Million | 392.57 Million | 579.78 Million | 387.38 Million |
| Cost of Revenue | 190.8 Million | 444.02 Million | 204.13 Million | 122.74 Million | 199.46 Million | 129.62 Million |
| Gross Profit | 400.06 Million | 1.11 Billion | 401.42 Million | 269.83 Million | 380.31 Million | 257.75 Million |
| Operating Expenses | -2.23 Million | 63.89 Million | 47.69 Million | 47.69 Million | 13.38 Million | 13.38 Million |
| Selling, General and Administrative Expenses | - | - | 1.99 Million | 12.82 Million | 1.55 Million | 5.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.23 Million | -3.79 Million | 0.59 | - | 0.50 | - |
| Cost and Expenses | 193.03 Million | 507.91 Million | 195.83 Million | 170.44 Million | 201.43 Million | 143.01 Million |
| Operating Income | 397.83 Million | 1.19 Billion | 409.72 Million | 257.01 Million | 378.34 Million | 251.76 Million |
| Interest Expense | - | 345.63 Million | 138.73 Million | - | 113.79 Million | - |
| Income Tax Expense | 1.82 Million | 10.11 Million | 4.38 Million | 2.89 Million | 3.19 Million | 2.16 Million |
| Earnings before Tax | 272.8 Million | 879.32 Million | 357 Million | 240.66 Million | 290.01 Million | 198.99 Million |
| Net Income | 268.98 Million | 862.57 Million | 359.55 Million | 237.36 Million | 286.65 Million | 193.92 Million |
| Earnings Per Share Basic | 0.05 | - | 0.07 | 0.04 | 0.06 | 0.03 |
| Earnings Per Share Diluted | 0.05 | - | 0.07 | 0.04 | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 4.93 Billion | 6.66 Billion | 5.04 Billion | 6.67 Billion | 4.91 Billion | 6.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.94 Billion | 6.66 Billion | 5.05 Billion | 6.67 Billion | 4.91 Billion | 6.65 Billion |
| Gross Margin | 0.68 | 0.72 | 0.66 | 0.69 | 0.66 | 0.67 |
| EBIT Margin | 0.67 | - | 0.68 | 0.66 | 0.66 | 0.65 |
| Profit Margin | 0.46 | 0.55 | 0.59 | 0.60 | 0.49 | 0.50 |
| EBITDA | 398.11 Million | - | 411.71 Million | 258.32 Million | 379.89 Million | 252.81 Million |
| Earnings Before Tax Margin | 0.67 | 0.77 | 0.68 | 0.65 | 0.65 | 0.65 |
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