CapitaLand Integrated Commercial Trust (C38U.SI)
SGD 2.12
(0.47%)
SGD 2.12
(0.47%)
| 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 | - | 0.47 | 0.73 | 0.48 | 0.78 | - |
| 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 | 133.66 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 | 0.19 | 0.19 |
| Weighted Average Shares Outstanding | 6.64 Billion | 6.62 Billion | 6.48 Billion | 4.18 Billion | 3.68 Billion | 3.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.66 Billion | 6.63 Billion | 6.49 Billion | 4.18 Billion | 3.68 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 | 832.31 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 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 791.96 Million | 1.58 Billion | 799.53 Million | 784.44 Million | 1.44 Billion | 763.7 Million |
| Cost of Revenue | 243.46 Million | 539.4 Million | 269.52 Million | 269.87 Million | 398.46 Million | 259.65 Million |
| Gross Profit | 548.49 Million | 1.04 Billion | 530 Million | 514.57 Million | 1.04 Billion | 504.04 Million |
| Operating Expenses | 16.47 Million | -23.73 Million | -10.95 Million | 2.66 Million | 95.37 Million | 4.35 Million |
| Selling, General and Administrative Expenses | 16.47 Million | - | 2.63 Million | 2.09 Million | - | 1.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.03 Million | 23.73 Million | 0.59 | 0.50 | -1.1 Million | 0.36 |
| Cost and Expenses | 259.94 Million | 515.67 Million | 258.56 Million | 272.54 Million | 493.83 Million | 264.01 Million |
| Operating Income | 532.01 Million | 1.06 Billion | 540.96 Million | 511.9 Million | 961.92 Million | 499.69 Million |
| Interest Expense | - | 345.63 Million | 183.17 Million | 153.96 Million | 232.32 Million | 138 Million |
| Income Tax Expense | 2.47 Million | 10.11 Million | 5.78 Million | 4.32 Million | 4.1 Million | -2.38 Million |
| Earnings before Tax | 372.8 Million | 863.75 Million | 471.36 Million | 392.39 Million | 729.99 Million | 271.24 Million |
| Net Income | 364.93 Million | 862.57 Million | 474.72 Million | 387.84 Million | 723.36 Million | 309.71 Million |
| Earnings Per Share Basic | 0.05 | - | 0.07 | 0.06 | - | 0.05 |
| Earnings Per Share Diluted | 0.05 | - | 0.07 | 0.06 | - | 0.05 |
| Weighted Average Shares Outstanding | 6.7 Billion | 6.64 Billion | 6.65 Billion | 6.64 Billion | 6.62 Billion | 6.63 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.7 Billion | 6.66 Billion | 6.66 Billion | 6.65 Billion | 6.63 Billion | 6.64 Billion |
| Gross Margin | 0.69 | 0.66 | 0.66 | 0.66 | 0.72 | 0.66 |
| EBIT Margin | 0.67 | - | 0.68 | 0.66 | - | 0.66 |
| Profit Margin | 0.46 | 0.54 | 0.59 | 0.49 | 0.50 | 0.41 |
| EBITDA | 532.39 Million | - | 543.59 Million | 514 Million | - | 501.62 Million |
| Earnings Before Tax Margin | 0.67 | 0.67 | 0.68 | 0.65 | 0.67 | 0.65 |
AMNCB
KRM
8349
JUN3
VRS
FLLIY