Financials in USD. Standardized financial statements.
A compact view of how CapitaLand Integrated Commercial Trust turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.62B | $1.59B | $1.56B | $1.44B | $1.31B | $745.21M | $786.74M | $697.52M | $682.47M | $689.73M |
| Revenue Growth? | +2.1% | +1.7% | +8.2% | +10.5% | +75.1% | -5.3% | +12.8% | +2.2% | -1.1% | 0.0% |
| Cost of Revenue? | $429.43M | $432.85M | $500.73M | $398.46M | $353.97M | $232.47M | $228.52M | $203.97M | $204.24M | $210.05M |
| Gross Profit? | $1.19B | $1.15B | $1.06B | $1.04B | $951.08M | $512.74M | $558.22M | $493.55M | $478.23M | $479.68M |
| Gross Margin? | +73.5% | +72.7% | +67.9% | +72.4% | +72.9% | +68.8% | +71.0% | +70.8% | +70.1% | +69.5% |
| Operating Expenses? | $112.73M | $103.91M | $41.65M | $95.37M | $20.58M | $54.08M | $53.19M | $47.34M | $47.87M | $47.99M |
| Operating Income? | $1.08B | $1.05B | $1.02B | $948.07M | $863.44M | $458.66M | $830.59M | $790.31M | $759.83M | $573.99M |
| EBITDA? | $1.24B | $1.29B | $1.02B | $966.09M | $1.29B | $460.98M | $814.72M | $790.83M | $760.54M | $575.11M |
| Income Before Tax | $958.60M | $935.32M | $879.33M | $729.99M | $1.10B | $349.68M | $696.93M | $676.36M | $657.81M | $470.43M |
| Income Tax Expense | $7.18M | -$6.46M | $10.11M | $4.11M | $19.22M | -$61,000 | $133.66M | -$387,000 | $159,000 | $1.03M |
| Net Income? | $937.29M | $933.68M | $862.57M | $723.37M | $1.08B | $349.82M | $696.93M | $676.75M | $657.65M | $469.40M |
| EPS? | $0.13 | $0.14 | $0.13 | $0.11 | $0.17 | $0.08 | $0.19 | $0.19 | $0.19 | $0.13 |
| Diluted EPS? | $0.13 | $0.14 | $0.13 | $0.11 | $0.17 | $0.08 | $0.19 | $0.19 | $0.19 | $0.13 |
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