CapitaLand Integrated Commercial Trust

SGX:C38U Stock Report

Market Cap: S$13.9b

CapitaLand Integrated Commercial Trust Past Earnings Performance

Past criteria checks 3/6

CapitaLand Integrated Commercial Trust has been growing earnings at an average annual rate of 11.5%, while the Retail REITs industry saw earnings growing at 0.6% annually. Revenues have been growing at an average rate of 18.3% per year. CapitaLand Integrated Commercial Trust's return on equity is 5.8%, and it has net margins of 53.2%.

Key information

11.5%

Earnings growth rate

-2.7%

EPS growth rate

Retail REITs Industry Growth-2.3%
Revenue growth rate18.3%
Return on equity5.8%
Net Margin53.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CapitaLand Integrated Commercial Trust makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SGX:C38U Revenue, expenses and earnings (SGD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,577840400
31 Mar 241,569851390
31 Dec 231,560863380
30 Sep 231,544780350
30 Jun 231,529698310
31 Mar 231,485710290
31 Dec 221,442723270
30 Sep 221,394946240
30 Jun 221,3471,169220
31 Mar 221,3261,126210
31 Dec 211,3051,083210
30 Sep 211,2521,151310
30 Jun 211,072844260
31 Mar 21864389220
31 Dec 20745350190
30 Sep 20672143230
30 Jun 20723178230
31 Mar 20798697230
31 Dec 19787697230
30 Sep 19764581210
30 Jun 19733622210
31 Mar 19715691210
31 Dec 18698677210
30 Sep 18689681230
30 Jun 18688658230
31 Mar 18686665230
31 Dec 17682658230
30 Sep 17679631230
30 Jun 17680610230
31 Mar 17682461230
31 Dec 16690469230
30 Sep 16701603220
30 Jun 16693600220
31 Mar 16681589210
31 Dec 15669580210
30 Sep 15654520230
30 Jun 15657520230
31 Mar 15661625230
31 Dec 14659619230
30 Sep 14655631160
30 Jun 14651628160
31 Mar 14768573190
31 Dec 13638574160

Quality Earnings: C38U has a large one-off gain of SGD148.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: C38U's current net profit margins (53.2%) are higher than last year (45.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: C38U's earnings have grown by 11.5% per year over the past 5 years.

Accelerating Growth: C38U's earnings growth over the past year (20.4%) exceeds its 5-year average (11.5% per year).

Earnings vs Industry: C38U earnings growth over the past year (20.4%) did not outperform the Retail REITs industry 20.4%.

Return on Equity

High ROE: C38U's Return on Equity (5.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 10:26
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

CapitaLand Integrated Commercial Trust is covered by 38 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Tricia SongBarclays
Kang Ho ChongBNP Paribas Securities (Asia)
Donald ChuaBofA Global Research