Capitaland Investment Ltd
SGX:9CI
Capitaland Investment Ltd
SGX:9CI
Price:
2.62
SGD
0.38%
Market Closed
Market Cap:
13.6B
SGD
Income Statement
Earnings Waterfall
Capitaland Investment Ltd
Capitaland Investment Ltd
|
Revenue
|
2.8B
SGD
|
|
Cost of Revenue
|
-1.6B
SGD
|
|
Gross Profit
|
1.3B
SGD
|
|
Operating Expenses
|
-522m
SGD
|
|
Operating Income
|
743m
SGD
|
|
Other Expenses
|
-264m
SGD
|
|
Net Income
|
479m
SGD
|
Income Statement
Capitaland Investment Ltd
Capitaland Investment Ltd
Currency: SGD
Millions
TTM
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
2 293
N/A
|
2 598
+13%
|
2 876
+11%
|
2 867
0%
|
2 784
-3%
|
2 804
+1%
|
2 815
+0%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 235)
|
(1 411)
|
(1 586)
|
(1 583)
|
(1 524)
|
(1 529)
|
(1 550)
|
|
| Gross Profit |
1 058
N/A
|
1 187
+12%
|
1 290
+9%
|
1 284
0%
|
1 260
-2%
|
1 275
+1%
|
1 265
-1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(636)
|
(690)
|
(440)
|
(416)
|
(433)
|
(444)
|
(522)
|
|
| Selling, General & Administrative |
(521)
|
(603)
|
(379)
|
(348)
|
(360)
|
(387)
|
(418)
|
|
| Depreciation & Amortization |
(160)
|
(153)
|
(146)
|
(145)
|
(142)
|
(140)
|
(140)
|
|
| Other Operating Expenses |
45
|
66
|
85
|
77
|
69
|
83
|
36
|
|
| Operating Income |
422
N/A
|
497
+18%
|
850
+71%
|
868
+2%
|
827
-5%
|
831
+0%
|
743
-11%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
1 413
|
993
|
304
|
285
|
(376)
|
(444)
|
95
|
|
| Non-Reccuring Items |
154
|
49
|
241
|
78
|
50
|
131
|
(64)
|
|
| Total Other Income |
(33)
|
0
|
(7)
|
0
|
(27)
|
0
|
0
|
|
| Pre-Tax Income |
1 956
N/A
|
1 539
-21%
|
1 388
-10%
|
1 231
-11%
|
474
-61%
|
518
+9%
|
774
+49%
|
|
| Net Income | ||||||||
| Tax Provision |
(396)
|
(325)
|
(318)
|
(224)
|
(141)
|
(187)
|
(80)
|
|
| Income from Continuing Operations |
1 560
|
1 214
|
1 070
|
1 007
|
333
|
331
|
694
|
|
| Income to Minority Interest |
(211)
|
(134)
|
(209)
|
(228)
|
(152)
|
(170)
|
(215)
|
|
| Net Income (Common) |
1 349
N/A
|
1 080
-20%
|
861
-20%
|
779
-10%
|
181
-77%
|
161
-11%
|
479
+198%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.2
-47%
|
0.17
-15%
|
0.15
-12%
|
0.03
-80%
|
0.03
N/A
|
0.09
+200%
|
|
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