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    • CapitaLand Integrated Commercial Trust logo

    CapitaLand Integrated Commercial Trust

    CPAMF | OTC
    Chart Builder DCF Calculator
    $1.80
    $0.00 (0.00%)
    Nov 2, 2026, 10:19 AM ET · Market open
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Revenue

    High 851.93M Q2 2026
    Low 651.86M Q2 2021
    5Y CAGR +5.50%
    Fiscal Quarter
    Period Ending
    Q2 2026
    Jun 30, 2026
    Q4 2025
    Dec 31, 2025
    Q2 2025
    Jun 30, 2025
    Q4 2024
    Dec 31, 2024
    Q2 2024
    Jun 30, 2024
    Q4 2023
    Dec 31, 2023
    Q2 2023
    Jun 30, 2023
    Q4 2022
    Dec 31, 2022
    Q2 2022
    Jun 30, 2022
    Q4 2021
    Dec 31, 2021
    Q2 2021
    Jun 30, 2021
    Revenue
    		851.93M 847.42M 787.65M 794.37M 791.96M 799.53M 784.45M 763.7M 693.98M 672.26M 651.86M
    Cost of Revenue
    		274.65M 278.26M 247.19M 189.38M 243.47M 269.53M 269.88M 259.66M 230.6M 223.61M 215.95M
    Gross Profit
    		577.28M 559.74M 540.45M 604.98M 548.49M 530.01M 514.57M 504.04M 463.38M 448.65M 435.91M
    Operating Income
    		553.11M 540.63M 525.37M -532.02M 532.02M 540.96M 511.9M 499.69M 413.65M 755.66M 327.43M
    Interest Income
    		5.18M 6.47M n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Pretax Income
    		709.76M 546.48M 412.13M 562.52M 372.8M 481.33M 392.39M 271.24M 422.65M 766.89M 335.4M
    Net Income
    		699.33M 537.62M 399.67M 568.75M 364.93M 474.73M 387.84M 309.72M 6.62B 6.49B 6.47B
    Selling & General & Admin
    		n/a 97.06M 15.09M 83.25M 16.48M 27.92M 2.1M 1.93M 2.24M 2.36M 2.51M
    Research & Development
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Expenses
    		24.17M -82.96M n/a 1.05B n/a -38.88M n/a n/a n/a n/a n/a
    Operating Expenses
    		24.17M 14.1M 15.09M 1.14B 16.48M -10.96M 2.67M 4.35M 1.01M 1.03M 2.19M
    Interest Expense
    		128.48M 141.27M 146.24M 355.85M 169.68M 183.17M 153.97M 138.01M 104.43M 84.71M 105.05M
    Selling & Marketing Expenses
    		n/a n/a 12M -13.16M 13.16M 24.34M n/a n/a n/a -19.55M -19.4M
    Cost & Expenses
    		298.82M 306.79M 262.28M 1.33B 259.95M 258.57M 272.55M 264.01M 464.61M 449.97M 436.23M
    Income Tax Expense
    		3.33M 508K 6.67M -8.94M 2.48M 5.78M 4.33M -2.38M 6.49M 11.81M 7.41M
    Shares Outstanding (Basic)
    		7.73B 7.54B 7.32B 6.71B 6.71B 6.65B 6.64B 6.63B 6.62B 6.49B 6.47B
    Shares Outstanding (Diluted)
    		7.74B 7.55B 7.32B 6.71B 6.71B 6.67B 6.65B 6.65B 6.63B 6.5B 6.48B
    EPS (Basic)
    		0.09 0.07 0.05 0.08 0.05 0.07 0.06 0.05 1 1 1
    EPS (Diluted)
    		0.09 0.07 0.05 0.08 0.05 0.07 0.06 0.05 1 1 1
    EBITDA
    		838.6M 540.96M 525.63M 759.5M 532.39M 516.65M 503.89M 501.62M 457.93M 436.97M 431.34M
    EBIT
    		838.24M 540.63M 525.37M 759.16M 532.02M 514.02M 503.53M 492.21M 455.7M 434.61M 428.83M
    Depreciation & Amortization
    		360K 323K 261K 341K 378K 2.63M 2.1M 1.93M 2.24M 2.36M 2.51M

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