CapitaLand Integrated Commercial Trust
SGX:C38U

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CapitaLand Integrated Commercial Trust Logo
CapitaLand Integrated Commercial Trust
SGX:C38U
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Price: 1.92 0.52%
Market Cap: 14B
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Income Statement

Earnings Waterfall
CapitaLand Integrated Commercial Trust

Revenue
1.6B SGD
Cost of Revenue
-531.1m SGD
Gross Profit
1B SGD
Operating Expenses
-12.4m SGD
Operating Income
1B SGD
Other Expenses
-194m SGD
Net Income
839.7m SGD

Income Statement
CapitaLand Integrated Commercial Trust

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Income Statement
Currency: SGD
Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
646
N/A
662
+2%
662
+0%
657
-1%
650
-1%
638
-2%
647
+1%
651
+1%
655
+1%
659
+1%
662
+0%
657
-1%
654
0%
669
+2%
682
+2%
693
+2%
701
+1%
690
-2%
682
-1%
680
0%
679
0%
682
+0%
686
+0%
688
+0%
690
+0%
698
+1%
715
+3%
733
+3%
764
+4%
787
+3%
798
+1%
723
-9%
672
-7%
745
+11%
1 072
+44%
1 305
+22%
1 347
+3%
1 442
+7%
1 529
+6%
1 560
+2%
1 577
+1%
Gross Profit
Cost of Revenue
(262)
(265)
(264)
(260)
(252)
(241)
(245)
(245)
(246)
(255)
(255)
(254)
(252)
(248)
(251)
(257)
(260)
(258)
(259)
(255)
(253)
(252)
(251)
(250)
(249)
(251)
(257)
(264)
(275)
(282)
(286)
(272)
(259)
(287)
(378)
(442)
(455)
(494)
(533)
(542)
(531)
Gross Profit
384
N/A
397
+3%
398
+0%
397
0%
397
+0%
397
0%
402
+1%
406
+1%
409
+1%
404
-1%
407
+1%
402
-1%
402
0%
421
+5%
431
+2%
436
+1%
441
+1%
432
-2%
423
-2%
425
+0%
426
+0%
430
+1%
435
+1%
439
+1%
440
+0%
446
+1%
458
+3%
469
+2%
489
+4%
505
+3%
513
+2%
450
-12%
413
-8%
459
+11%
694
+51%
863
+24%
892
+3%
948
+6%
996
+5%
1 018
+2%
1 046
+3%
Operating Income
Operating Expenses
0
0
0
0
0
(1)
(1)
(1)
(1)
(6)
(2)
(2)
(2)
(3)
(1)
(1)
(1)
(4)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
(1)
(1)
(1)
(4)
414
(7)
(12)
(11)
25
24
(12)
Other Operating Expenses
0
0
0
0
0
(1)
0
0
0
(6)
0
0
0
(3)
0
0
0
(4)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
414
(7)
(12)
(11)
25
24
(12)
Operating Income
384
N/A
397
+3%
398
+0%
397
0%
397
+0%
396
0%
401
+1%
406
+1%
408
+1%
398
-2%
405
+2%
401
-1%
400
0%
418
+4%
430
+3%
435
+1%
440
+1%
428
-3%
423
-1%
425
+0%
426
+0%
428
+0%
435
+2%
439
+1%
440
+0%
443
+1%
458
+3%
469
+2%
489
+4%
502
+3%
512
+2%
449
-12%
412
-8%
454
+10%
1 108
+144%
857
-23%
880
+3%
937
+6%
1 021
+9%
1 041
+2%
1 034
-1%
Pre-Tax Income
Interest Income Expense
111
142
163
106
131
178
175
225
225
221
220
119
120
162
160
166
164
43
40
187
206
230
229
219
241
242
241
162
119
213
203
(253)
(262)
(524)
(256)
246
310
(207)
(315)
(162)
(180)
Non-Reccuring Items
0
(5)
(3)
(3)
(3)
1
(2)
(2)
(2)
(0)
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
1
0
0
(9)
(9)
(9)
(27)
(18)
(18)
(18)
(7)
419
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
495
N/A
534
+8%
558
+4%
500
-10%
525
+5%
575
+9%
574
0%
629
+10%
631
+0%
619
-2%
625
+1%
520
-17%
520
+0%
580
+12%
589
+2%
601
+2%
603
+0%
470
-22%
462
-2%
611
+32%
632
+3%
658
+4%
665
+1%
658
-1%
681
+4%
676
-1%
690
+2%
622
-10%
581
-7%
697
+20%
697
+0%
178
-74%
143
-20%
350
+144%
852
+144%
1 102
+29%
1 190
+8%
730
-39%
705
-3%
879
+25%
854
-3%
Net Income
Tax Provision
2
2
2
0
0
(1)
(1)
(1)
(1)
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
(7)
(19)
(18)
(4)
(2)
(10)
(8)
Income from Continuing Operations
497
536
560
500
525
574
573
628
631
619
625
520
520
580
589
600
603
469
461
610
631
658
665
658
681
677
691
622
581
697
697
178
143
350
844
1 083
1 171
726
703
869
846
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(2)
(3)
(6)
(7)
(6)
Net Income (Common)
497
N/A
536
+8%
560
+4%
500
-11%
525
+5%
574
+9%
573
0%
628
+10%
631
+0%
619
-2%
625
+1%
520
-17%
520
+0%
580
+12%
589
+2%
600
+2%
603
+0%
469
-22%
461
-2%
610
+32%
631
+3%
658
+4%
665
+1%
658
-1%
681
+4%
677
-1%
691
+2%
622
-10%
581
-7%
697
+20%
697
+0%
178
-74%
143
-20%
350
+144%
844
+141%
1 083
+28%
1 169
+8%
723
-38%
698
-4%
863
+24%
840
-3%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.16
+7%
0.14
-13%
0.15
+7%
0.16
+7%
0.16
N/A
0.18
+13%
0.18
N/A
0.18
N/A
0.18
N/A
0.15
-17%
0.15
N/A
0.17
+13%
0.17
N/A
0.17
N/A
0.17
N/A
0.13
-24%
0.13
N/A
0.18
+38%
0.19
+6%
0.19
N/A
0.2
+5%
0.19
-5%
0.19
N/A
0.19
N/A
0.19
N/A
0.17
-11%
0.16
-6%
0.19
+19%
0.19
N/A
0.05
-74%
0.04
-20%
0.08
+100%
0.15
+88%
0.17
+13%
0.18
+6%
0.11
-39%
0.1
-9%
0.13
+30%
0.13
N/A

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