CapitaLand Integrated Commercial Trust Past Earnings Performance
Past criteria checks 4/6
CapitaLand Integrated Commercial Trust has been growing earnings at an average annual rate of 10.6%, while the Retail REITs industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 19.4% per year. CapitaLand Integrated Commercial Trust's return on equity is 6%, and it has net margins of 55.3%.
Key information
10.6%
Earnings growth rate
-6.3%
EPS growth rate
| Retail REITs Industry Growth | 8.5% |
| Revenue growth rate | 19.4% |
| Return on equity | 6.0% |
| Net Margin | 55.3% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How CapitaLand Integrated Commercial Trust makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 1,560 | 863 | 38 | 0 |
| 30 Sep 23 | 1,544 | 780 | 34 | 0 |
| 30 Jun 23 | 1,529 | 698 | 30 | 0 |
| 31 Mar 23 | 1,485 | 710 | 28 | 0 |
| 31 Dec 22 | 1,442 | 723 | 27 | 0 |
| 30 Sep 22 | 1,394 | 946 | 24 | 0 |
| 30 Jun 22 | 1,347 | 1,169 | 22 | 0 |
| 31 Mar 22 | 1,326 | 1,126 | 21 | 0 |
| 31 Dec 21 | 1,305 | 1,083 | 21 | 0 |
| 30 Sep 21 | 1,252 | 1,151 | 31 | 0 |
| 30 Jun 21 | 1,072 | 844 | 26 | 0 |
| 31 Mar 21 | 864 | 389 | 22 | 0 |
| 31 Dec 20 | 745 | 350 | 19 | 0 |
| 30 Sep 20 | 672 | 143 | 23 | 0 |
| 30 Jun 20 | 723 | 178 | 23 | 0 |
| 31 Mar 20 | 798 | 697 | 23 | 0 |
| 31 Dec 19 | 787 | 697 | 23 | 0 |
| 30 Sep 19 | 764 | 581 | 21 | 0 |
| 30 Jun 19 | 733 | 622 | 21 | 0 |
| 31 Mar 19 | 715 | 691 | 21 | 0 |
| 31 Dec 18 | 698 | 677 | 21 | 0 |
| 30 Sep 18 | 689 | 681 | 23 | 0 |
| 30 Jun 18 | 688 | 658 | 23 | 0 |
| 31 Mar 18 | 686 | 665 | 23 | 0 |
| 31 Dec 17 | 682 | 658 | 23 | 0 |
| 30 Sep 17 | 679 | 631 | 23 | 0 |
| 30 Jun 17 | 680 | 610 | 23 | 0 |
| 31 Mar 17 | 682 | 461 | 23 | 0 |
| 31 Dec 16 | 690 | 469 | 23 | 0 |
| 30 Sep 16 | 701 | 603 | 22 | 0 |
| 30 Jun 16 | 693 | 600 | 22 | 0 |
| 31 Mar 16 | 681 | 589 | 21 | 0 |
| 31 Dec 15 | 669 | 580 | 21 | 0 |
| 30 Sep 15 | 654 | 520 | 23 | 0 |
| 30 Jun 15 | 657 | 520 | 23 | 0 |
| 31 Mar 15 | 661 | 625 | 23 | 0 |
| 31 Dec 14 | 659 | 619 | 23 | 0 |
| 30 Sep 14 | 655 | 631 | 16 | 0 |
| 30 Jun 14 | 651 | 628 | 16 | 0 |
| 31 Mar 14 | 768 | 573 | 19 | 0 |
| 31 Dec 13 | 638 | 574 | 16 | 0 |
| 30 Sep 13 | 654 | 525 | 19 | 0 |
| 30 Jun 13 | 671 | 500 | 20 | 0 |
Quality Earnings: CPAM.F has a large one-off gain of SGD148.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: CPAM.F's current net profit margins (55.3%) are higher than last year (50.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CPAM.F's earnings have grown by 10.6% per year over the past 5 years.
Accelerating Growth: CPAM.F's earnings growth over the past year (19.2%) exceeds its 5-year average (10.6% per year).
Earnings vs Industry: CPAM.F earnings growth over the past year (19.2%) exceeded the Retail REITs industry 2.9%.
Return on Equity
High ROE: CPAM.F's Return on Equity (6%) is considered low.