CapitaLand Integrated Commercial Trust (SGX: C38U)
Singapore
· Delayed Price · Currency is SGD 2.140
0.00 (0.00%)
Sep 12, 2024, 5:11 PM SGT
C38U Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 1,577 | 1,560 | 1,442 | 1,305 | 745.21 | 786.74 | Upgrade
|
| Total Revenue | 1,577 | 1,560 | 1,442 | 1,305 | 745.21 | 786.74 | Upgrade
|
| Revenue Growth (YoY | 3.15% | 8.20% | 10.47% | 75.13% | -5.28% | 12.79% | Upgrade
|
| Property Expenses | 490.7 | 504.75 | 467.05 | 421.03 | 267.14 | 258.51 | Upgrade
|
| Selling, General & Administrative | 40.38 | 37.6 | 26.52 | 20.22 | 19.41 | 23.21 | Upgrade
|
| Total Operating Expenses | 531.08 | 542.38 | 493.83 | 441.61 | 286.55 | 281.71 | Upgrade
|
| Operating Income | 1,046 | 1,018 | 947.91 | 863.44 | 458.66 | 505.02 | Upgrade
|
| Interest Expense | -337.79 | -322.08 | -242.44 | -189.76 | -133.43 | -118.49 | Upgrade
|
| Interest & Investment Income | 24.03 | 24.05 | 15.78 | 17.03 | 14.27 | 6.45 | Upgrade
|
| Income (Loss) on Equity Investments | 12.67 | 15.58 | 42.47 | 140.2 | -14.11 | 89.22 | Upgrade
|
| Other Non-Operating Income | -38.77 | -3.73 | -0.54 | 0.86 | -1.26 | -0.37 | Upgrade
|
| EBT Excluding Unusual Items | 706.17 | 731.37 | 763.18 | 831.78 | 324.13 | 481.84 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -10.83 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -17.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 57.26 | - | - | - | Upgrade
|
| Asset Writedown | 113.56 | 113.56 | -90.44 | 270.51 | -393.62 | 232.91 | Upgrade
|
| Other Unusual Items | 34.4 | 34.4 | - | - | 430 | - | Upgrade
|
| Pretax Income | 854.13 | 879.33 | 729.99 | 1,102 | 349.68 | 696.93 | Upgrade
|
| Income Tax Expense | 8.26 | 10.11 | 4.11 | 19.22 | -0.06 | - | Upgrade
|
| Earnings From Continuing Operations | 845.87 | 869.22 | 725.89 | 1,083 | 349.74 | 696.93 | Upgrade
|
| Minority Interest in Earnings | -6.22 | -6.65 | -2.52 | 0.02 | 0.08 | - | Upgrade
|
| Net Income | 839.66 | 862.57 | 723.37 | 1,083 | 349.82 | 696.93 | Upgrade
|
| Net Income to Common | 839.66 | 862.57 | 723.37 | 1,083 | 349.82 | 696.93 | Upgrade
|
| Net Income Growth | 20.37% | 19.24% | -33.21% | 209.61% | -49.81% | 2.98% | Upgrade
|
| Basic Shares Outstanding | 6,677 | 6,649 | 6,626 | 6,482 | 4,184 | 3,688 | Upgrade
|
| Diluted Shares Outstanding | 6,691 | 6,663 | 6,640 | 6,494 | 4,187 | 3,688 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.36% | 2.23% | 55.12% | 13.51% | 3.35% | Upgrade
|
| EPS (Basic) | 0.13 | 0.13 | 0.11 | 0.17 | 0.08 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | 0.11 | 0.17 | 0.08 | 0.19 | Upgrade
|
| EPS Growth | 19.66% | 18.83% | -34.71% | 99.76% | -55.81% | -0.36% | Upgrade
|
| Dividend Per Share | 0.109 | 0.107 | 0.106 | 0.104 | 0.087 | 0.120 | Upgrade
|
| Dividend Growth | 2.06% | 1.61% | 1.73% | 19.68% | -27.40% | 4.09% | Upgrade
|
| Operating Margin | 66.33% | 65.23% | 65.75% | 66.16% | 61.55% | 64.19% | Upgrade
|
| Profit Margin | 53.24% | 55.30% | 50.17% | 82.99% | 46.94% | 88.58% | Upgrade
|
| Free Cash Flow Margin | 66.58% | 69.22% | 70.99% | 63.41% | 50.95% | 65.02% | Upgrade
|
| EBITDA | 1,051 | 1,022 | 952.08 | 868.31 | 460.98 | 506.75 | Upgrade
|
| EBITDA Margin | 66.63% | 65.53% | 66.04% | 66.53% | 61.86% | 64.41% | Upgrade
|
| D&A For Ebitda | 4.75 | 4.73 | 4.17 | 4.86 | 2.32 | 1.73 | Upgrade
|
| EBIT | 1,046 | 1,018 | 947.91 | 863.44 | 458.66 | 505.02 | Upgrade
|
| EBIT Margin | 66.33% | 65.23% | 65.75% | 66.16% | 61.55% | 64.19% | Upgrade
|
| Effective Tax Rate | 0.97% | 1.15% | 0.56% | 1.74% | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.