CapitaLand Integrated Commercial Trust C38U.SI
SG · Singapore Exchange · XSES · stock · Real Estate · website
CapitaLand Integrated Commercial Trust financials (annual, from 10-K)
Bars are annual figures from 2022 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $1.6B | $1.6B | $1.6B | $1.4B |
| Gross profit | $1.2B | $1.2B | $1.1B | $1.0B |
| SG&A expense | $112.1M | $103.2M | $97.5M | $94.8M |
| Operating income | $1.1B | $1.0B | $1.1B | $948.1M |
| Interest expense | $281.1M | $355.9M | $345.6M | $233.9M |
| Income tax | $7.2M | -$6.5M | $10.1M | $4.1M |
| Net income | $937.3M | $933.7M | $862.6M | $723.4M |
| EPS (diluted) | $0.13 | $0.14 | $0.13 | $0.11 |
| Operating cash flow | $1.1B | $1.0B | $1.1B | $1.0B |
| Free cash flow | $811.4M | $865.5M | $961.2M | $896.2M |
| Cash & equivalents | $149.5M | $156.4M | $140.7M | $248.4M |
| Total assets | $27.4B | $25.5B | $24.7B | $24.7B |
| Total liabilities | $10.9B | $9.8B | $10.3B | $10.4B |
| Shareholders' equity | $16.3B | $15.5B | $14.2B | $14.1B |
Growth · year-over-year · Revenue CAGR 3.9%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue growth | +2.1% | +1.7% | +8.2% | — |
| Net income growth | +0.4% | +8.2% | +19.2% | — |
| EPS growth | -7.1% | +4.9% | +19.1% | — |
| Free cash flow growth | -6.3% | -10.0% | +7.3% | — |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Source: company filings via Yahoo Finance · SG · as of 2025-12-31. Figures in SGD; non-US fundamentals are aggregated by Yahoo (shorter history); facts plus Stocktoria's own computed scores — not investment advice.