Financials in USD. Standardized financial statements.
A compact view of how CapitaLand Investment Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $2.13B | $2.81B | $2.78B | $2.88B | $2.29B | $1.98B | $2.49B |
| Revenue Growth? | -24.2% | +1.1% | -3.2% | +25.4% | +15.6% | -20.3% | 0.0% |
| Cost of Revenue? | $1.13B | $1.55B | $1.52B | $1.59B | $1.24B | $1.11B | $1.32B |
| Gross Profit? | $1.00B | $1.26B | $1.26B | $1.29B | $1.06B | $872.00M | $1.17B |
| Gross Margin? | +46.9% | +44.9% | +45.3% | +44.9% | +46.1% | +44.0% | +47.1% |
| Operating Expenses? | $428.00M | $604.00M | $571.00M | $1.59B | $1.20B | $2.14B | $454.00M |
| Operating Income? | $573.00M | $661.00M | $689.00M | $1.29B | $1.09B | -$157.00M | $1.38B |
| EBITDA? | $735.00M | $1.42B | $1.22B | $1.99B | $2.47B | -$33.00M | $2.46B |
| Income Before Tax | $281.00M | $774.00M | $474.00M | $1.39B | $1.96B | -$559.00M | $2.02B |
| Income Tax Expense | $111.00M | $80.00M | $141.00M | $318.00M | $396.00M | $114.00M | $273.00M |
| Net Income? | $145.00M | $479.00M | $181.00M | $861.00M | $1.35B | -$559.00M | $1.44B |
| EPS? | $0.03 | $0.09 | $0.04 | $0.17 | $0.26 | $-0.11 | $0.28 |
| Diluted EPS? | $0.03 | $0.09 | $0.03 | $0.17 | $0.26 | $-0.11 | $0.28 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality