CapitaLand Integrated Commercial Trust (CPAMF)

CPAMF Ratios and Metrics

Market cap in millions USD. Fiscal year is January - December.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr 23, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Market Capitalization	11,921	10,321	10,391	10,095	10,000	10,574
Market Cap Growth	-0.67%	-0.67%	2.93%	0.95%	-5.43%	56.73%
Enterprise Value	18,894	17,417	17,749	17,367	16,280	13,272
Last Close Price	1.51	1.34	1.50	1.47	1.57	1.64
PE Ratio	17.43	15.09	15.90	18.71	12.45	39.95
PS Ratio	10.26	8.88	8.79	9.39	10.33	18.76
PB Ratio	1.03	0.90	0.95	0.95	0.98	1.07
P/OCF Ratio	15.58	13.49	12.70	13.22	16.29	36.81
EV/Sales Ratio	15.64	14.98	15.02	16.15	16.82	23.54
EV/EBITDA Ratio	22.89	22.63	23.01	24.46	25.28	38.05
EV/EBIT Ratio	22.90	22.65	23.02	24.57	25.42	38.25
Debt / Equity Ratio	0.58	0.58	0.67	0.68	0.60	0.67
Debt / EBITDA Ratio	8.68	8.68	9.50	10.25	9.46	19.10
Asset Turnover	0.06	0.06	0.06	0.06	0.06	0.04
Quick Ratio	0.14	0.14	0.13	0.19	0.32	0.19
Current Ratio	0.16	0.16	0.13	0.21	0.61	0.21
Return on Equity (ROE)	6.25%	6.25%	6.06%	5.19%	8.09%	3.36%
Return on Assets (ROA)	2.61%	2.61%	2.57%	2.50%	2.39%	1.68%
Return on Capital (ROIC)	2.68%	2.68%	2.64%	2.58%	2.46%	1.73%
Earnings Yield	5.74%	6.63%	6.29%	5.34%	8.03%	2.50%
Dividend Yield	-	5.93%	5.41%	5.37%	4.91%	4.00%
Payout Ratio	81.24%	81.24%	82.10%	94.67%	41.37%	106.11%
Buyback Yield / Dilution	-3.25%	-3.25%	-0.36%	-2.23%	-55.12%	-13.51%
Total Shareholder Return	-3.25%	2.67%	5.05%	3.13%	-50.21%	-9.51%

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.