Income Statement

Revenue

+12%

+117%

10Y

Currency: SGD

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	17	0	0	0	24	0	0	0	43	0	0	0	74	0	0	0	101	0	0	0	99	0	0	0	106	0	0	0	125	0	0	0	131	0	0	0	98	0	0	0	110	0	0	0	101	0	0	0	104	0	0	0	102	0	0	0	95	0	0	0	116	0	0	0	130	101	182	178	232	285	346	375	356	323	0
Revenue	177 N/A	195 +10%	215 +10%	227 +6%	243 +7%	265 +9%	284 +7%	306 +8%	332 +8%	352 +6%	380 +8%	412 +9%	432 +5%	456 +5%	477 +5%	492 +3%	511 +4%	524 +3%	537 +2%	547 +2%	553 +1%	557 +1%	561 +1%	570 +2%	581 +2%	596 +3%	613 +3%	624 +2%	631 +1%	632 +0%	638 +1%	646 +1%	662 +2%	662 +0%	657 -1%	650 -1%	729 +12%	647 -11%	651 +1%	655 +1%	659 +1%	662 +0%	657 -1%	654 0%	669 +2%	682 +2%	693 +2%	701 +1%	690 -2%	682 -1%	680 0%	679 0%	682 +0%	686 +0%	688 +0%	690 +0%	698 +1%	715 +3%	733 +3%	764 +4%	787 +3%	798 +1%	723 -9%	672 -7%	745 +11%	1 072 +44%	1 305 +22%	1 347 +3%	1 442 +7%	1 529 +6%	1 560 +2%	1 577 +1%	1 586 +1%	1 582 0%	1 619 +2%
Gross Profit
Cost of Revenue	(75)	(83)	(91)	(98)	(105)	(114)	(121)	(130)	(135)	(143)	(155)	(166)	(171)	(180)	(187)	(194)	(188)	(212)	(216)	(219)	(197)	(215)	(214)	(216)	(204)	(229)	(240)	(246)	(229)	(256)	(257)	(262)	(244)	(264)	(260)	(252)	(274)	(245)	(245)	(246)	(255)	(255)	(254)	(252)	(248)	(251)	(257)	(260)	(258)	(259)	(255)	(253)	(252)	(251)	(250)	(249)	(251)	(257)	(264)	(275)	(282)	(286)	(272)	(259)	(287)	(378)	(442)	(455)	(494)	(533)	(542)	(531)	(537)	(539)	(542)
Gross Profit	102 N/A	112 +10%	123 +10%	129 +5%	138 +7%	151 +9%	162 +8%	176 +9%	196 +11%	209 +6%	225 +8%	247 +10%	261 +6%	275 +5%	290 +5%	299 +3%	323 +8%	312 -3%	322 +3%	328 +2%	356 +8%	342 -4%	348 +2%	354 +2%	377 +7%	367 -3%	373 +2%	379 +2%	402 +6%	376 -6%	381 +1%	384 +1%	417 +9%	398 -5%	397 0%	397 +0%	455 +15%	402 -12%	406 +1%	409 +1%	404 -1%	407 +1%	402 -1%	402 0%	421 +5%	431 +2%	436 +1%	441 +1%	432 -2%	423 -2%	425 +0%	426 +0%	430 +1%	435 +1%	439 +1%	440 +0%	446 +1%	458 +3%	469 +2%	489 +4%	505 +3%	513 +2%	450 -12%	413 -8%	459 +11%	694 +51%	863 +24%	892 +3%	948 +6%	996 +5%	1 018 +2%	1 046 +3%	1 050 +0%	1 043 -1%	1 077 +3%
Operating Income
Operating Expenses	(1)	(0)	(0)	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	(0)	(17)	0	0	0	(19)	0	0	0	(22)	(5)	0	0	(29)	(10)	0	0	(21)	0	0	0	(1)	(1)	(1)	(1)	(6)	(2)	(2)	(2)	(3)	(1)	(1)	(1)	(4)	0	0	0	(2)	0	0	0	(3)	0	0	0	(3)	(1)	(1)	(1)	(4)	414	(7)	(12)	(11)	25	24	(12)	(23)	(24)	(16)
Selling, General & Administrative	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(16)	0	0	0	(18)	0	0	0	(17)	0	0	0	(26)	0	0	0	(19)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(0)	0	0	0	(1)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(5)	(5)	0	0	(3)	(10)	0	0	(2)	0	0	0	(1)	0	0	0	(6)	0	0	0	(3)	0	0	0	(4)	0	0	0	(2)	0	0	0	(3)	0	0	0	(3)	0	0	0	(4)	414	(7)	(12)	(11)	25	24	(12)	(23)	(24)	(16)
Operating Income	101 N/A	112 +11%	123 +10%	129 +5%	136 +6%	151 +11%	163 +8%	177 +9%	195 +10%	209 +7%	225 +7%	247 +10%	259 +5%	275 +6%	290 +5%	299 +3%	306 +2%	312 +2%	322 +3%	328 +2%	337 +3%	342 +2%	348 +2%	354 +2%	355 +0%	362 +2%	373 +3%	379 +2%	373 -1%	366 -2%	381 +4%	384 +1%	397 +3%	398 +0%	397 0%	397 +0%	454 +14%	401 -12%	406 +1%	408 +1%	398 -2%	405 +2%	401 -1%	400 0%	418 +4%	430 +3%	435 +1%	440 +1%	428 -3%	423 -1%	425 +0%	426 +0%	428 +0%	435 +2%	439 +1%	440 +0%	443 +1%	458 +3%	469 +2%	489 +4%	502 +3%	512 +2%	449 -12%	412 -8%	454 +10%	1 108 +144%	857 -23%	880 +3%	937 +6%	1 021 +9%	1 041 +2%	1 034 -1%	1 026 -1%	1 019 -1%	1 061 +4%
Pre-Tax Income
Interest Income Expense	(12)	(15)	(17)	(18)	(19)	(22)	(12)	(17)	226	218	520	509	350	346	298	317	257	236	(316)	(349)	(400)	(367)	(225)	(222)	(80)	(92)	110	112	22	10	109	111	143	163	106	131	121	175	225	225	221	220	119	120	162	160	166	164	43	40	187	206	230	229	219	241	242	241	162	119	213	203	(253)	(262)	(524)	(256)	246	310	(207)	(315)	(162)	(180)	(91)	(44)	(103)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	(11)	(16)	(10)	0	(5)	0	(5)	(3)	(3)	(3)	0	(2)	(2)	(2)	(0)	0	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	1	0	0	(9)	(9)	(9)	(27)	(18)	(18)	(18)	(7)	419	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	90 N/A	97 +8%	106 +9%	111 +5%	117 +5%	129 +10%	151 +17%	160 +6%	420 +163%	427 +2%	745 +74%	756 +1%	609 -19%	621 +2%	588 -5%	616 +5%	562 -9%	548 -3%	5 -99%	(21) N/A	(63) -207%	(25) +61%	123 N/A	132 +8%	270 +105%	270 0%	472 +75%	475 +1%	384 -19%	376 -2%	486 +29%	495 +2%	534 +8%	558 +4%	500 -10%	525 +5%	575 +9%	574 0%	629 +10%	631 +0%	619 -2%	625 +1%	520 -17%	520 +0%	580 +12%	589 +2%	601 +2%	603 +0%	470 -22%	462 -2%	611 +32%	632 +3%	658 +4%	665 +1%	658 -1%	681 +4%	676 -1%	690 +2%	622 -10%	581 -7%	697 +20%	697 +0%	178 -74%	143 -20%	350 +144%	852 +144%	1 102 +29%	1 190 +8%	730 -39%	705 -3%	879 +25%	854 -3%	935 +10%	975 +4%	959 -2%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(2)	(1)	(1)	(3)	(2)	(2)	(2)	1	0	0	0	0	0	0	0	2	2	2	2	0	0	(1)	(1)	(1)	(1)	0	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	(7)	(19)	(18)	(4)	(2)	(10)	(8)	6	2	(7)
Income from Continuing Operations	90	97	106	111	117	129	151	160	420	427	745	756	608	621	587	614	561	546	2	(23)	(65)	(26)	123	132	270	270	472	475	384	376	488	497	536	560	500	525	574	573	628	631	619	625	520	520	580	589	600	603	469	461	610	631	658	665	658	681	677	691	622	581	697	697	178	143	350	844	1 083	1 171	726	703	869	846	942	977	951
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(2)	(3)	(6)	(7)	(6)	(8)	(8)	(14)
Net Income (Common)	90 N/A	97 +8%	106 +9%	111 +5%	117 +5%	129 +10%	151 +17%	160 +6%	420 +163%	427 +2%	745 +74%	756 +1%	608 -20%	621 +2%	587 -5%	614 +5%	561 -9%	546 -3%	2 -100%	(23) N/A	(65) -190%	(26) +60%	123 N/A	132 +7%	270 +104%	270 0%	472 +75%	475 +1%	384 -19%	376 -2%	488 +30%	497 +2%	536 +8%	560 +4%	500 -11%	525 +5%	574 +9%	573 0%	628 +10%	631 +0%	619 -2%	625 +1%	520 -17%	520 +0%	580 +12%	589 +2%	600 +2%	603 +0%	469 -22%	461 -2%	610 +32%	631 +3%	658 +4%	665 +1%	658 -1%	681 +4%	677 -1%	691 +2%	622 -10%	581 -7%	697 +20%	697 +0%	178 -74%	143 -20%	350 +144%	844 +141%	1 083 +28%	1 169 +8%	723 -38%	698 -4%	863 +24%	840 -3%	934 +11%	968 +4%	937 -3%
EPS (Diluted)	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.08 +14%	0.08 N/A	0.09 +12%	0.09 N/A	0.24 +167%	0.22 -8%	0.38 +73%	0.39 +3%	0.31 -21%	0.32 +3%	0.29 -9%	0.29 N/A	0.26 -10%	0.25 -4%	0.02 -92%	0.01 -50%	-0.02 N/A	-0.01 +50%	0.04 N/A	0.04 N/A	0.08 +100%	0.08 N/A	0.14 +75%	0.14 N/A	0.12 -14%	0.11 -8%	0.14 +27%	0.14 N/A	0.16 +14%	0.16 N/A	0.14 -12%	0.15 +7%	0.16 +7%	0.16 N/A	0.18 +12%	0.18 N/A	0.18 N/A	0.18 N/A	0.15 -17%	0.15 N/A	0.17 +13%	0.17 N/A	0.17 N/A	0.17 N/A	0.13 -24%	0.13 N/A	0.18 +38%	0.19 +6%	0.19 N/A	0.2 +5%	0.19 -5%	0.19 N/A	0.19 N/A	0.19 N/A	0.17 -11%	0.16 -6%	0.19 +19%	0.19 N/A	0.05 -74%	0.04 -20%	0.08 +100%	0.15 +87%	0.17 +13%	0.18 +6%	0.11 -39%	0.1 -9%	0.13 +30%	0.13 N/A	0.14 +8%	0.14 N/A	0.13 -7%

Income Statement Balance Sheet Cash Flow Statement

CapitaLand Integrated Commercial Trust
F:M3T

Income Statement

Earnings Waterfall
CapitaLand Integrated Commercial Trust

Income Statement
CapitaLand Integrated Commercial Trust

See Also

Company

Help

Tools

Stocks

CapitaLand Integrated Commercial Trust F:M3T

Income Statement

Earnings Waterfall CapitaLand Integrated Commercial Trust

Income Statement CapitaLand Integrated Commercial Trust

See Also

Company

Help

Tools

Stocks

CapitaLand Integrated Commercial Trust
F:M3T

Earnings Waterfall
CapitaLand Integrated Commercial Trust

Income Statement
CapitaLand Integrated Commercial Trust