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Complete financial analysis of CapitaLand Integrated Commercial Trust (CPAMF) 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.
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CapitaLand Integrated Commercial Trust (CPAMF)
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 | 1.56B | 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 | 1.12B | 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 | 71.54% | 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 | 1.23B | 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 | 78.83% | 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 | 67.44% | 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 | 56.37% | 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 | 55.30% | 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 | 6.67B | 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 |
CapitaLand Integrated Commercial Trust: Spotlight On Acquisitions And Divestment
CapitaLand Integrated Commercial Trust still has the financial capacity to engage in further property acquisitions, following its recent proposed purchase of the 50% interest in the ION Orchard asset. The sale of certain properties like Citadines Raffles Place could help...
CapitaLand Integrated Commercial Trust to buy 50% stake in Singapore mall
CapitaLand Integrated Commercial Trust will acquire a 50% stake in Singapore's ION Orchard mall for an agreed property value of S$1.85 billion ($1.42 billion), the real estate investment trust said on Tuesday.
CapitaLand Integrated Commercial Trust (CPAMF) Q2 2024 Earnings Call Transcript
CapitaLand Integrated Commercial Trust (OTCPK:CPAMF) Q2 2024 Results Conference Call August 12, 2024 9:30 PM ET Company Participants Mei Peng - Head of Investor Relation Tony Tan - CEO Jacqueline Lee - Head of Investment Mei Lian Wong - CFO...
CapitaLand Integrated Commercial Trust: Favorable Medium-Term Prospects
CPAMF's latest results were good, taking into account its distribution per unit and gross revenue growth in the latter half of 2023. The REIT's mid-term outlook is positive, as it is expected to achieve a +3.8% distribution per unit CAGR...
CapitaLand Integrated Commercial Trust (CPAMF) Q4 2024 Earnings Call Transcript
CapitaLand Integrated Commercial Trust (CPAMF) Q4 2024 Earnings Call Transcript
CapitaLand Integrated Commercial Trust (CPAMF) Q2 2023 Earnings Call Transcript
CapitaLand Integrated Commercial Trust (OTCPK:CPAMF) Q2 2023 Earnings Conference Call July 31, 2023 9:30 PM ET Corporate Participants Tony Tan - Chief Executive Officer Lee Yi Zhuan - Head, Portfolio Management, CICTML Jacqueline Lee - Head, Investment of CapitaLand Integrated...
CapitaLand Integrated Commercial Trust (CPAMF) Q4 2022 Earnings Call Transcript
CapitaLand Integrated Commercial Trust (OTCPK:CPAMF) Q4 2022 Earnings Conference Call January 31, 2023 8:30 PM ET Company Participants Allison Chen - Executive Tony Tan - CEO Lee Yi Zhuan - Head, Portfolio Management, CICTML Jacqueline Lee - Head, Investment of...
Source: https://incomestatements.info
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