The earnings call presented a mix of positive and negative aspects. While there were significant achievements such as increased distributable income, DPU growth, and a successful acquisition of CapitaSpring, there were also challenges such as a slight decline in gross revenue and flat tenant sales. The proactive capital management and high occupancy rates are strong positives, but challenges in retail spending and the flat tenant sales indicate areas of concern.

Company Guidance -

Q3 2025

During the CICT briefing, several key metrics were discussed. For the first half of 2025, CICT reported gross revenue of approximately $787.6 million, a slight 0.5% decline year-on-year due to the divestment of 21 Collyer Quay, though on a like-for-like basis, gross revenue increased by 1.4%. Net Property Income (NPI) also showed a similar trend, down 0.4% year-on-year but up 1.7% on a like-for-like basis. Distributable income surged 12.4% to $411.9 million, leading to a 3.5% increase in DPU to $0.0562. The company improved its aggregate leverage to 37.9%, a 0.6 percentage point decrease from the end of 2024, while the average cost of debt dropped to 3.4% from 3.6%. Operationally, the portfolio maintained a strong overall occupancy rate of 96.3% with a WALE of 3.2 years. Rent reversion rates were positive, with office and retail portfolios achieving 4.8% and 7.7% respectively. The acquisition of the remaining 55% interest in CapitaSpring was highlighted, valued at $1.9 billion with an entry yield of approximately 4.2%, expected to provide a 1.1% accretion to DPU on a pro forma basis.

Distributable Income Surge

Distributable income rose 12.4% year-on-year to a record $411.9 million for the first half of 2025.

Increased DPU

The first half DPU increased 3.5% to a new high of $0.0562 despite an enlarged unit base.

Proactive Capital Management

Aggregate leverage improved to 37.9%, down 0.6 percentage points from end 2024, and the average cost of debt declined to 3.4% from 3.6%.

High Occupancy Rates

Overall occupancy remained robust at 96.3%, with tenant retention rates high in both retail and office sectors.

Successful CapitaSpring Acquisition

Acquisition of the remaining 55% interest in CapitaSpring, valued at $1.9 billion, is expected to be accretive to DPU by 1.1%.

Positive Rent Reversions

Rent reversion for the office portfolio was 4.8% and for the retail portfolio 7.7%.

CapitaSpring Yield

The entry yield for CapitaSpring acquisition is approximately 4.2% based on the first half 2025 NPI.

CapitaLand Mall (CPAMF) Earnings, Revenues Date & History

The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced

Daily Earnings Calendar >

CPAMF Earnings History

Report Date	Fiscal Quarter	Forecast / EPS	Last Year's EPS	EPS YoY Change	Slides	Play Transcript
Oct 23, 2025	2025 (Q3)	- / -	0.042	―	―	―
Aug 04, 2025	2025 (Q2)	- / 0.04	0.042	1.85% (<+0.01)	―	―
Feb 05, 2025	2024 (Q4)	- / 0.06	0.055	14.08% (<+0.01)	―	―
Nov 05, 2024	2024 (Q3)	- / -	0.045	―	―	―
Aug 13, 2024	2024 (Q2)	- / 0.04	0.045	-6.90% (>-0.01)	―	―
Apr 25, 2024	2024 (Q1)	- / -	0.036	―	―	―
Feb 05, 2024	2023 (Q4)	0.04 / 0.06	0.036	54.35% (+0.02)	―	―
Oct 26, 2023	2023 (Q3)	- / -	0.039	―	―	―
Jul 31, 2023	2023 (Q2)	0.04 / 0.05	0.039	16.00% (<+0.01)	―	―
Apr 21, 2023	2023 (Q1)	- / -	0.086	―	―	―

The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.

Beat

Missed

CPAMF Earnings-Related Price Changes

Report Date	Price 1 Day Before	Price 1 Day After	Percentage Change
Aug 04, 2025	$1.70	$1.70	0.00%
Feb 05, 2025	$1.40	$1.41	+0.71%
Nov 05, 2024	$1.53	$1.51	-1.31%
Aug 13, 2024	$1.50	$1.50	0.00%

Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.

FAQ

When does CapitaLand Mall (CPAMF) report earnings?

CapitaLand Mall (CPAMF) is schdueled to report earning on Oct 23, 2025, TBA (Confirmed).

What is CapitaLand Mall (CPAMF) earnings time?

CapitaLand Mall (CPAMF) earnings time is at Oct 23, 2025, TBA (Confirmed).

Where can I see when companies are reporting earnings?

You can see which companies are reporting today on our designated earnings calendar.

What companies are reporting earnings today?

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What is CPAMF EPS forecast?

Currently, no data Available

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