See more : Corporación Moctezuma, S.A.B. de C.V. (CMOCTEZ.MX) Income Statement Analysis – Financial Results
Complete financial analysis of CapitaLand Integrated Commercial Trust (C38U.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CapitaLand Integrated Commercial Trust, a leading company in the REIT – Retail industry within the Real Estate sector.
- Wireless Xcessories Group, Inc. (WIRX) Income Statement Analysis – Financial Results
- Allied Gaming & Entertainment Inc (AGAEW) Income Statement Analysis – Financial Results
- Casino, Guichard-Perrachon S.A. (CGUIF) Income Statement Analysis – Financial Results
- Nomura Real Estate Master Fund, Inc. (NMMRF) Income Statement Analysis – Financial Results
- PT Samindo Resources Tbk (MYOH.JK) Income Statement Analysis – Financial Results
CapitaLand Integrated Commercial Trust (C38U.SI)
About CapitaLand Integrated Commercial Trust
CapitaLand Integrated Commercial Trust (CICT) is the first and largest real estate investment trust (REIT) listed on Singapore Exchange Securities Trading Limited (SGX-ST) with a market capitalisation of S$14.0 billion as at 31 December 2020. It debuted on SGX-ST as CapitaLand Mall Trust in July 2002 and was renamed CICT in November 2020 following the merger with CapitaLand Commercial Trust. CICT owns and invests in quality income-producing assets primarily used for commercial (including retail and/or office) purpose, located predominantly in Singapore. As the largest proxy for Singapore commercial real estate, CICT's portfolio comprises 22 properties in Singapore and two in Frankfurt, Germany, with a total property value of S$22.3 billion as at 31 December 2020. CICT is managed by CapitaLand Integrated Commercial Trust Management Limited, which is a wholly owned subsidiary of Singapore-listed CapitaLand Limited, one of Asia's largest diversified real estate groups.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.58B | 1.44B | 1.31B | 745.21M | 786.74M | 697.52M | 682.47M | 689.73M | 669.00M | 658.85M | 729.16M | 661.59M | 630.57M | 581.12M | 552.70M | 510.90M | 399.21M | 307.30M | 223.47M | 162.84M | 107.20M | 80.61M |
| Cost of Revenue | 444.03M | 398.46M | 353.97M | 232.47M | 228.52M | 203.97M | 204.24M | 210.05M | 202.84M | 210.49M | 226.46M | 216.34M | 212.33M | 181.97M | 175.93M | 169.77M | 144.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.14B | 1.04B | 951.08M | 512.74M | 558.22M | 493.55M | 478.23M | 479.68M | 466.16M | 448.36M | 502.70M | 445.25M | 418.24M | 399.15M | 376.77M | 341.13M | 255.13M | 307.30M | 223.47M | 162.84M | 107.20M | 80.61M |
| Gross Profit Ratio | 71.97% | 72.36% | 72.88% | 68.80% | 70.95% | 70.76% | 70.07% | 69.55% | 69.68% | 68.05% | 68.94% | 67.30% | 66.33% | 68.69% | 68.17% | 66.77% | 63.91% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.47 | 0.73 | 0.48 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 94.15M | 95.37M | 87.64M | 54.08M | 53.19M | 47.34M | 47.87M | 47.99M | 45.18M | 44.59M | 47.75M | 46.94M | 42.36M | 38.98M | 39.02M | 3.18M | 2.13M | 0.00 | 17.70M | 13.01M | 7.97M | 6.02M |
| Selling & Marketing | -56.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 37.63M | 95.37M | 87.64M | 54.08M | 53.19M | 47.34M | 47.87M | 47.99M | 45.18M | 44.59M | 47.75M | 46.94M | 42.36M | 38.98M | 39.02M | 3.18M | 2.13M | 0.00 | 17.70M | 13.01M | 7.97M | 6.02M |
| Other Expenses | 0.00 | -1.10M | -1.17M | -1.75M | -1.02M | -1.30M | -1.05M | -992.00K | -636.00K | -1.72M | -860.00K | -1.30M | 115.78M | -5.52M | -300.32M | 348.77M | 144.09M | 202.72M | 256.22M | 50.02M | -16.69M | 17.88M |
| Operating Expenses | 37.63M | 95.37M | 87.64M | 54.08M | 53.19M | 47.34M | 47.87M | 47.99M | 45.18M | 44.59M | 47.75M | 46.94M | 43.22M | 39.45M | 39.88M | 35.46M | 144.09M | 114.09M | 89.01M | 63.03M | 38.58M | 23.90M |
| Cost & Expenses | 542.38M | 493.83M | 441.61M | 286.55M | 281.71M | 251.31M | 252.11M | 258.05M | 248.02M | 255.08M | 274.21M | 263.27M | 255.56M | 221.42M | 215.81M | 205.23M | 144.09M | 114.09M | 89.01M | 63.03M | 38.58M | 23.90M |
| Interest Income | 4.33M | 5.18M | 4.33M | 1.76M | 6.45M | 8.86M | 9.37M | 11.33M | 12.27M | 14.68M | 3.98M | 6.06M | 2.33M | 2.02M | 1.04M | 1.88M | 1.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 345.63M | 232.33M | 182.04M | 130.45M | 116.06M | 94.57M | 102.03M | 103.57M | 101.45M | 109.97M | 116.15M | 133.49M | 126.65M | 118.46M | 105.03M | 102.53M | 72.34M | 0.00 | 0.00 | 0.00 | 0.00 | 5.57M |
| Depreciation & Amortization | 4.73M | 4.17M | 4.86M | 2.32M | 1.73M | 519.00K | 704.00K | 1.11M | 1.05M | 1.42M | 1.40M | 1.33M | 1.04M | 1.06M | 1.02M | 1.02M | 1.66M | 1.14M | 540.00K | 399.00K | -9.80M | 0.00 |
| EBITDA | 1.02B | 966.09M | 1.29B | 63.28M | 832.32M | 790.83M | 760.54M | 575.11M | 682.88M | 725.17M | 398.13M | 669.88M | 376.06M | 389.58M | 42.76M | 316.96M | 256.79M | 196.22M | 138.11M | 100.21M | 68.62M | 56.72M |
| EBITDA Ratio | 64.54% | 67.01% | 98.79% | 8.49% | 105.79% | 113.38% | 111.44% | 83.38% | 102.07% | 110.07% | 93.92% | 101.25% | 59.64% | 67.04% | 7.74% | 62.04% | 64.32% | 63.24% | 60.41% | 61.29% | 64.01% | 70.36% |
| Operating Income | 1.05B | 961.92M | 1.28B | 60.96M | 830.59M | 790.31M | 759.83M | 573.99M | 681.83M | 723.75M | 458.93M | 668.56M | 375.02M | 388.52M | 41.74M | 315.94M | 255.13M | 217.64M | 154.08M | 99.81M | 78.42M | 56.72M |
| Operating Income Ratio | 66.41% | 66.72% | 98.41% | 8.18% | 105.57% | 113.30% | 111.34% | 83.22% | 101.92% | 109.85% | 62.94% | 101.05% | 59.47% | 66.86% | 7.55% | 61.84% | 63.91% | 70.82% | 68.95% | 61.29% | 73.15% | 70.36% |
| Total Other Income/Expenses | -172.69M | -217.92M | -182.04M | 288.72M | -133.66M | -113.95M | -102.03M | -103.57M | -101.45M | -104.84M | 177.98M | -134.21M | 9.25M | -89.64M | -404.31M | 237.86M | 349.55M | 202.72M | 272.73M | -10.29M | -16.69M | -5.57M |
| Income Before Tax | 879.33M | 729.99M | 1.10B | 349.68M | 696.93M | 676.36M | 657.81M | 470.43M | 580.38M | 618.91M | 574.87M | 534.34M | 384.27M | 270.06M | -63.29M | 213.41M | 608.72M | 420.36M | 410.30M | 89.52M | 61.73M | 51.15M |
| Income Before Tax Ratio | 55.51% | 50.63% | 84.46% | 46.92% | 88.58% | 96.97% | 96.39% | 68.20% | 86.75% | 93.94% | 78.84% | 80.77% | 60.94% | 46.47% | -11.45% | 41.77% | 152.48% | 136.79% | 183.60% | 54.97% | 57.58% | 63.45% |
| Income Tax Expense | 10.11M | 4.11M | 19.22M | -61.00K | 133.66M | -387.00K | 159.00K | 1.03M | 575.00K | 37.00K | 501.00K | -1.99M | 45.00K | 118.46M | 1.90M | 1.28M | 775.00K | -227.15M | -275.84M | -149.38M | 16.69M | 6.16M |
| Net Income | 862.57M | 723.37M | 1.08B | 349.82M | 696.93M | 676.75M | 657.65M | 469.40M | 579.81M | 618.88M | 574.37M | 536.33M | 384.23M | 270.06M | -65.19M | 560.90M | 607.95M | 420.36M | 410.30M | 261.01M | 61.73M | 44.99M |
| Net Income Ratio | 54.45% | 50.17% | 82.99% | 46.94% | 88.58% | 97.02% | 96.36% | 68.06% | 86.67% | 93.93% | 78.77% | 81.07% | 60.93% | 46.47% | -11.79% | 109.79% | 152.29% | 136.79% | 183.60% | 160.29% | 57.58% | 55.82% |
| EPS | 0.13 | 0.11 | 0.17 | 0.08 | 0.19 | 0.19 | 0.19 | 0.13 | 0.17 | 0.18 | 0.17 | 0.16 | 0.12 | 0.08 | -0.02 | 0.27 | 0.31 | 0.22 | 0.24 | 0.18 | 0.06 | 0.04 |
| EPS Diluted | 0.13 | 0.11 | 0.17 | 0.08 | 0.19 | 0.19 | 0.19 | 0.13 | 0.17 | 0.18 | 0.16 | 0.16 | 0.12 | 0.08 | -0.02 | 0.26 | 0.31 | 0.22 | 0.24 | 0.18 | 0.06 | 0.04 |
| Weighted Avg Shares Out | 6.65B | 6.63B | 6.48B | 4.18B | 3.69B | 3.57B | 3.55B | 3.54B | 3.48B | 3.46B | 3.46B | 3.56B | 3.43B | 3.37B | 3.11B | 2.05B | 1.93B | 1.91B | 1.69B | 1.47B | 1.11B | 1.11B |
| Weighted Avg Shares Out (Dil) | 6.66B | 6.64B | 6.49B | 4.19B | 3.69B | 3.57B | 3.55B | 3.54B | 3.48B | 3.50B | 3.63B | 3.56B | 3.43B | 3.37B | 3.11B | 2.14B | 1.93B | 1.91B | 1.69B | 1.47B | 1.11B | 1.11B |
Source: https://incomestatements.info
Category: Stock Reports