CapitaLand Investment Limited
CLILF | OTC
$1.91
$0.00 (0.00%)
Nov 2, 2026, 12:06 PM ET · Market open
TTM Period Ending | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.26B | 2.72B | 2.73B | 3.1B | 3.28B | 3.45B | 3.61B | 3.6B | 3.59B | 4.32B | 4.31B | 4.41B | 4.45B | 4.46B | 4.46B | 4.19B | 4.06B | 3.17B | 3.01B | 1.67B | 1.05B | 516M |
Cost of Revenue | 1.31B | 1.39B | 1.39B | 1.6B | 1.6B | 1.69B | 1.69B | 1.67B | 1.67B | 1.67B | 1.67B | 1.73B | 1.73B | 1.73B | 1.73B | 1.56B | 1.56B | 1.08B | 1.32B | 545M | 545M | 243M |
Gross Profit | 1.95B | 2.03B | 2.04B | 2.2B | 2.38B | 1.76B | 1.92B | 1.93B | 1.93B | 2.66B | 2.65B | 2.68B | 2.72B | 2.73B | 2.73B | 2.63B | 2.49B | 2.09B | 1.69B | 1.13B | 504M | 273M |
Operating Income | 862.5M | 680M | 692.5M | 739.5M | 724.5M | 1.05B | 1.14B | 891.5M | 999M | 1.01B | 1.01B | 1.33B | 1.36B | 1.32B | 1.37B | 1.56B | 1.51B | 1.94B | 2.02B | 1.37B | 1.21B | 338M |
Interest Income | 38M | 16M | 16M | n/a | n/a | n/a | 114.5M | 114.5M | 114.5M | 114.5M | n/a | n/a | 81M | 81M | 81M | 354M | 273M | 273M | 281M | 8M | 8M | 8M |
Pretax Income | 442.5M | 252M | 245M | 599M | 776M | 845.5M | 915M | 640M | 512M | 460M | 438M | 960M | 1.34B | 1.75B | 1.83B | 2.23B | 2.31B | 2.48B | 2.42B | 1.49B | 1.02B | 246M |
Net Income | 277.5M | 94M | 74M | 364M | 509M | 531M | 553M | 235M | 76M | 261.5M | 271.5M | 869.5M | 1.17B | 5.96B | 6B | 10.71B | 10.82B | 6.19B | 6.17B | 1.03B | 702M | 190M |
Selling & General & Admin | 260M | 371M | 358M | 603M | 619.5M | 624M | 628.5M | 522.5M | 509M | 503M | 497M | 476M | 455M | 471M | 487M | 618.5M | 750M | 765.5M | 763M | 513.5M | 264M | 123M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 826M | 978.5M | 990M | 1.04B | 1.21B | 1.26B | 1.3B | 1.58B | 1.55B | 1.31B | 1.33B | 1.01B | 820.5M | 1.03B | 972M | 1.05B | 996M | 205M | -106M | -315M | -524M | -22M |
Operating Expenses | 1.09B | 1.35B | 1.35B | 1.47B | 1.66B | 1.71B | 1.76B | 2.11B | 2.06B | 1.97B | 1.89B | 1.58B | 1.27B | 1.34B | 1.41B | 1.58B | 1.75B | 970.5M | 657M | 198.5M | -260M | 101M |
Interest Expense | 311M | 231.5M | 301M | 139M | 248.5M | 179M | 109.5M | 358.5M | 249M | 249M | 249M | n/a | n/a | 197M | 197M | 197M | 197M | n/a | 92M | 92M | 92M | 92M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.4B | 2.04B | 2.04B | 2.37B | 2.56B | 2.61B | 2.66B | 2.61B | 2.56B | 3.06B | 2.98B | 3.03B | 2.72B | 2.2B | 2.27B | 1.58B | 1.75B | 1.27B | 1.2B | 743.5M | 285M | 344M |
Income Tax Expense | 121.5M | 127M | 142M | 83M | 53.5M | 67.5M | 81.5M | 188.5M | 242M | 234.5M | 211.5M | 294.5M | 336M | 430M | 477M | 484M | 487.5M | 528.5M | 496M | 296M | 196M | 30M |
Shares Outstanding (Basic) | 4.99B | 5.03B | 4.99B | 4.99B | 5.04B | 5.04B | 4.99B | 4.99B | 5.13B | 5.13B | 5.11B | 5.11B | 5.12B | 5.16B | 5.12B | 5.19B | 5.14B | 5.22B | 5.17B | 4.36B | 5.2B | 5.2B |
Shares Outstanding (Diluted) | 5.06B | 5.06B | 4.99B | 4.99B | 5.05B | 5.05B | 5.05B | 5.04B | 5.13B | 5.13B | 5.11B | 5.11B | 5.17B | 5.17B | 5.2B | 5.19B | 5.22B | 5.22B | 5.17B | 4.36B | 5.2B | 5.2B |
EPS (Basic) | 0.06 | 0.02 | 0.01 | 0.07 | 0.10 | 0.11 | 0.11 | 0.05 | 0.01 | 0.05 | 0.05 | 0.17 | 0.23 | 1.16 | 1.17 | 2.08 | 2.11 | 1.21 | 1.20 | 0.21 | 0.14 | 0.04 |
EPS (Diluted) | 0.05 | 0.02 | 0.01 | 0.07 | 0.10 | 0.10 | 0.11 | 0.05 | 0.01 | 0.05 | 0.05 | 0.17 | 0.23 | 1.14 | 1.15 | 2.06 | 2.09 | 1.21 | 1.20 | 0.21 | 0.14 | 0.04 |
EBITDA | 799.5M | 562.5M | 740M | 1.03B | 1.02B | 1.2B | 1.49B | 1.53B | 1.81B | 1.82B | 1.79B | 1.83B | 2.18B | 2.23B | 1.8B | 1.63B | 1.03B | 1.34B | 1.68B | 1.32B | 1.28B | 378M |
EBIT | 606M | 367M | 543.5M | 826.5M | 809.5M | 992.5M | 1.28B | 1.32B | 1.6B | 1.61B | 1.57B | 1.61B | 1.96B | 2.01B | 1.58B | 1.4B | 798M | 1.14B | 1.48B | 1.21B | 1.21B | 338M |
Depreciation & Amortization | 193.5M | 195.5M | 196.5M | 204.5M | 208.5M | 209.5M | 210M | 210M | 210M | 212M | 213M | 216M | 217.5M | 218.5M | 219M | 226M | 229.5M | 196.5M | 201M | 119M | 78M | 40M |
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