CapitaLand Integrated Commercial Trust (SGX:C38U)
Singapore · Delayed Price · Currency is SGD 2.260
-0.010 (-0.44%)
Jun 8, 2026, 3:01 PM SGT
SGX:C38U Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 1,619 | 1,586 | 1,560 | 1,442 | 1,305 |
| 1,619 | 1,586 | 1,560 | 1,442 | 1,305 | |
Revenue Growth (YoY | 2.07% | 1.69% | 8.20% | 10.47% | 75.13% |
Property Expenses | 499.71 | 497.18 | 500.73 | 467.05 | 421.03 |
Selling, General & Administrative | 42.12 | 39.65 | 41.61 | 26.52 | 20.22 |
Total Operating Expenses | 542.16 | 536.82 | 542.38 | 493.83 | 441.61 |
Operating Income | 1,077 | 1,050 | 1,018 | 947.91 | 863.44 |
Interest Expense | -314.7 | -345.39 | -322.08 | -242.44 | -189.76 |
Interest & Investment Income | 15.76 | 22.08 | 24.05 | 15.78 | 17.03 |
Income (Loss) on Equity Investments | 116.75 | 33.76 | 15.58 | 42.47 | 140.2 |
Other Non-Operating Income | -4.36 | -10.52 | -3.73 | -0.54 | 0.86 |
EBT Excluding Unusual Items | 890.46 | 749.43 | 731.37 | 763.18 | 831.78 |
Gain (Loss) on Sale of Assets | 0.03 | 32.77 | - | 57.26 | - |
Asset Writedown | 68.12 | 153.13 | 113.56 | -90.44 | 270.51 |
Other Unusual Items | - | - | 34.4 | - | - |
Pretax Income | 958.6 | 935.32 | 879.33 | 729.99 | 1,102 |
Income Tax Expense | 7.18 | -6.46 | 10.11 | 4.11 | 19.22 |
Earnings From Continuing Operations | 951.42 | 941.78 | 869.22 | 725.89 | 1,083 |
Minority Interest in Earnings | -14.14 | -8.09 | -6.65 | -2.52 | 0.02 |
Net Income | 937.29 | 933.68 | 862.57 | 723.37 | 1,083 |
Net Income to Common | 937.29 | 933.68 | 862.57 | 723.37 | 1,083 |
Net Income Growth | 0.39% | 8.24% | 19.24% | -33.21% | 209.61% |
Basic Shares Outstanding | 7,425 | 6,865 | 6,649 | 6,626 | 6,482 |
Diluted Shares Outstanding | 7,439 | 6,880 | 6,663 | 6,640 | 6,494 |
Shares Change (YoY) | 8.13% | 3.25% | 0.36% | 2.23% | 55.12% |
EPS (Basic) | 0.13 | 0.14 | 0.13 | 0.11 | 0.17 |
EPS (Diluted) | 0.13 | 0.14 | 0.13 | 0.11 | 0.17 |
EPS Growth | -7.15% | 4.87% | 18.83% | -34.71% | 99.76% |
Dividend Per Share | 0.116 | 0.109 | 0.107 | 0.106 | 0.104 |
Dividend Growth | 6.43% | 1.21% | 1.61% | 1.73% | 19.68% |
Operating Margin | 66.52% | 66.16% | 65.23% | 65.75% | 66.16% |
Profit Margin | 57.89% | 58.86% | 55.30% | 50.17% | 82.99% |
EBITDA | 1,078 | 1,050 | 1,018 | 952.08 | 868.31 |
EBITDA Margin | 66.55% | 66.20% | 65.28% | 66.04% | 66.53% |
D&A For Ebitda | 0.58 | 0.72 | 0.71 | 4.17 | 4.86 |
EBIT | 1,077 | 1,050 | 1,018 | 947.91 | 863.44 |
EBIT Margin | 66.52% | 66.16% | 65.23% | 65.75% | 66.16% |
Effective Tax Rate | 0.75% | - | 1.15% | 0.56% | 1.74% |