Income Statement

1.6B

Revenue

Operating Income

862.6m

Net Income

Revenue	1.6B SGD
Cost of Revenue	-542.4m SGD
Gross Profit	1B SGD
Operating Expenses	23.7m SGD
Operating Income	1B SGD
Other Expenses	-178.7m SGD
Net Income	862.6m SGD

Currency: SGD

	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
Revenue
Revenue	638 N/A	646 +1%	662 +2%	662 +0%	657 -1%	650 -1%	638 -2%	647 +1%	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%
Gross Profit
Cost of Revenue	(257)	(262)	(265)	(264)	(260)	(252)	(241)	(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)
Gross Profit	381 N/A	384 +1%	397 +3%	398 +0%	397 0%	397 +0%	397 0%	402 +1%	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%
Operating Income
Operating Expenses	0	0	0	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
Other Operating Expenses	0	0	0	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
Operating Income	381 N/A	384 +1%	397 +3%	398 +0%	397 0%	397 +0%	396 0%	401 +1%	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%
Pre-Tax Income
Interest Income Expense	109	111	142	163	106	131	178	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)	(192)
Non-Reccuring Items	(5)	0	(5)	(3)	(3)	(3)	1	(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
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	0	0	0	0	0	0	0	0	0	0	0	0	31
Pre-Tax Income	486 N/A	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%
Net Income
Tax Provision	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)
Income from Continuing Operations	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
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	(2)	(3)	(6)	(7)
Net Income (Common)	488 N/A	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%
EPS (Diluted)	0.14 N/A	0.14 N/A	0.15 +7%	0.16 +7%	0.14 -13%	0.15 +7%	0.16 +7%	0.16 N/A	0.18 +13%	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 +88%	0.17 +13%	0.18 +6%	0.11 -39%	0.1 -9%	0.13 +30%

Income Statement Balance Sheet Cash Flow Statement

CapitaLand Integrated Commercial Trust
SGX:C38U

Income Statement

Earnings Waterfall
CapitaLand Integrated Commercial Trust

Income Statement
CapitaLand Integrated Commercial Trust

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CapitaLand Integrated Commercial Trust SGX:C38U

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Income Statement CapitaLand Integrated Commercial Trust

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CapitaLand Integrated Commercial Trust
SGX:C38U

Earnings Waterfall
CapitaLand Integrated Commercial Trust

Income Statement
CapitaLand Integrated Commercial Trust