CapitaLand Mall Trust (C38U.SI) Stock Chart - Revenue & Earnings | Quarter Chart

📊 Income Statement

Revenue by Product

Revenue by Geography

Revenue, Gross Profit, Operating and Net Income

RevenueGross ProfitOperating IncomeNet Income
0375M750M1B2B2B2B3B3BQ2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Margin (%)

Gross MarginOperating MarginNet Income Margin
03875112150188225262300Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Operating Expenses

Selling General And Administrative ExpensesOther Expenses
0250M500M750M1B1B2B2B2BQ2 2023Q4 2023Q2 2024Q4 2024Q2 2025

EBITDA

EBITDA
088M175M262M350M438M525M612M700MQ2 2023Q4 2023Q2 2024Q4 2024Q2 2025

EPS

EPSEPS Diluted
000001111Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Revenue Variation (%)

Revenue Variation
-2-1-0012234Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Income Variation (%)

Gross Profit VariationOperating Income VariationNet Income Variation
01020304050607080Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Revenue YoY Variation (%)

Revenue YoY Variation
048111519222630Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Income YoY Variation (%)

Gross Profit YoY VariationOperating Income YoY VariationNet Income YoY Variation
0255075100125150175200Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Price-to-Earning Ratio

P/E Ratio
02581012151820Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Income Breakdown

Rule Of 40 (EBITDA)Rule Of 40 (FCF)
0255075100125150175200Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Per Share Metrics

Operating IncomeTotal Other Income Expenses NetNet Income
0250M500M750M1B1B2B2B2BQ2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Expense Ratios

Revenue Per ShareNet Income Per ShareOperating Cash Flow Per Share
000001111Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025
💰 Cash Flow Statement

Operating Cash Flow

Capex To RevenueStock Based Compensation To Revenue
000001111Q2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Free Cash Flow

Operating Cash FlowCapital ExpenditureFree Cash Flow
0125M250M375M500M625M750M875M1BQ2 2023Q4 2023Q2 2024Q4 2024Q2 2025

Cash Flow to Debt Ratio

Cash At End Of Period
038M75M112M150M188M225M262M300MQ2 2023Q4 2023Q2 2024Q4 2024Q2 2025
🏦 Balance Sheet
📈 Key Metrics