CapitaLand Investment Limited (SGX:9CI)
Singapore
· Delayed Price · Currency is SGD 2.890
0.00 (0.00%)
At close: Mar 6, 2026
CapitaLand Investment Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Rental Revenue | 2,133 | 2,815 | 2,784 | 2,876 | 2,293 | Upgrade
|
| Total Revenue | 2,133 | 2,815 | 2,784 | 2,876 | 2,293 | Upgrade
|
| Revenue Growth (YoY | -24.23% | 1.11% | -3.20% | 25.42% | 15.63% | Upgrade
|
| Property Expenses | 1,132 | 1,550 | 1,524 | 1,586 | 1,235 | Upgrade
|
| Selling, General & Administrative | 494 | 536 | 497 | 487 | 763 | Upgrade
|
| Other Operating Expenses | -73 | -43 | -53 | -76 | -125 | Upgrade
|
| Total Operating Expenses | 1,553 | 2,043 | 1,968 | 1,997 | 1,873 | Upgrade
|
| Operating Income | 580 | 772 | 816 | 879 | 420 | Upgrade
|
| Interest Expense | -323 | -507 | -488 | -432 | -353 | Upgrade
|
| Interest & Investment Income | 39 | 59 | 68 | 88 | 34 | Upgrade
|
| Income (Loss) on Equity Investments | 138 | 620 | 273 | 531 | 1,218 | Upgrade
|
| Currency Exchange Gain (Loss) | -15 | -38 | - | -132 | 15 | Upgrade
|
| EBT Excluding Unusual Items | 419 | 906 | 669 | 934 | 1,334 | Upgrade
|
| Merger & Restructuring Charges | -1 | -12 | -1 | -3 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -23 | -96 | 41 | 189 | 137 | Upgrade
|
| Gain (Loss) on Sale of Assets | -54 | -15 | 23 | 12 | 202 | Upgrade
|
| Asset Writedown | -69 | -9 | -258 | 250 | 240 | Upgrade
|
| Other Unusual Items | 9 | - | - | 6 | 43 | Upgrade
|
| Pretax Income | 281 | 774 | 474 | 1,388 | 1,956 | Upgrade
|
| Income Tax Expense | 111 | 80 | 141 | 318 | 396 | Upgrade
|
| Earnings From Continuing Operations | 170 | 694 | 333 | 1,070 | 1,560 | Upgrade
|
| Minority Interest in Earnings | -25 | -215 | -152 | -209 | -211 | Upgrade
|
| Net Income | 145 | 479 | 181 | 861 | 1,349 | Upgrade
|
| Net Income to Common | 145 | 479 | 181 | 861 | 1,349 | Upgrade
|
| Net Income Growth | -69.73% | 164.64% | -78.98% | -36.18% | - | Upgrade
|
| Basic Shares Outstanding | 4,987 | 5,028 | 5,116 | 5,129 | 3,517 | Upgrade
|
| Diluted Shares Outstanding | 5,051 | 5,088 | 5,180 | 5,208 | 3,586 | Upgrade
|
| Shares Change (YoY) | -0.71% | -1.78% | -0.53% | 45.23% | 27.72% | Upgrade
|
| EPS (Basic) | 0.03 | 0.10 | 0.04 | 0.17 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.09 | 0.04 | 0.17 | 0.38 | Upgrade
|
| EPS Growth | -69.15% | 168.57% | -78.79% | -56.12% | - | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.120 | 0.120 | Upgrade
|
| Operating Margin | 27.19% | 27.43% | 29.31% | 30.56% | 18.32% | Upgrade
|
| Profit Margin | 6.80% | 17.02% | 6.50% | 29.94% | 58.83% | Upgrade
|
| EBITDA | 630 | 858 | 898 | 958 | 517 | Upgrade
|
| EBITDA Margin | 29.54% | 30.48% | 32.26% | 33.31% | 22.55% | Upgrade
|
| D&A For Ebitda | 50 | 86 | 82 | 79 | 97 | Upgrade
|
| EBIT | 580 | 772 | 816 | 879 | 420 | Upgrade
|
| EBIT Margin | 27.19% | 27.42% | 29.31% | 30.56% | 18.32% | Upgrade
|
| Effective Tax Rate | 39.50% | 10.34% | 29.75% | 22.91% | 20.24% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.