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	Aug 13, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Market Capitalization	13,048	10,321	10,391	10,095	10,000	10,574
Market Cap Growth	26.77%	-0.67%	2.93%	0.95%	-5.43%	56.73%
Enterprise Value	20,202	17,417	17,749	17,367	16,280	13,272
Last Close Price	1.73	1.34	1.50	1.47	1.57	1.64
PE Ratio	17.16	15.09	15.90	18.71	12.45	39.95
PS Ratio	10.50	8.88	8.79	9.39	10.33	18.76
PB Ratio	1.05	0.90	0.95	0.95	0.98	1.07
P/OCF Ratio	15.42	13.49	12.70	13.22	16.29	36.81
EV/Sales Ratio	16.37	14.98	15.02	16.15	16.82	23.54
EV/EBITDA Ratio	23.34	22.63	23.01	24.46	25.28	38.05
EV/EBIT Ratio	23.35	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	8.76	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	0.21	0.14	0.13	0.19	0.32	0.19
Current Ratio	0.21	0.16	0.13	0.21	0.61	0.21
Return on Equity (ROE)	6.45%	6.25%	6.06%	5.19%	8.09%	3.36%
Return on Assets (ROA)	2.59%	2.61%	2.57%	2.50%	2.39%	1.68%
Return on Capital (ROIC)	2.66%	2.68%	2.64%	2.58%	2.46%	1.73%
Earnings Yield	5.83%	6.63%	6.29%	5.34%	8.03%	2.50%
Dividend Yield	-	5.93%	5.41%	5.37%	4.91%	4.00%
Payout Ratio	77.58%	81.24%	82.10%	94.67%	41.37%	106.11%
Buyback Yield / Dilution	-7.39%	-3.25%	-0.36%	-2.23%	-55.12%	-13.51%
Total Shareholder Return	-	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.