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CapitaLand Mall
(SGX:C38U)
CapitaLand Mall (C38U) vs. iShares MSCI Singapore ETF (EWS)
CapitaLand Mall Business Overview & Revenue Model
CapitaLand Mall Earnings Call Summary
CapitaLand Mall Financial Statement Overview
| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 1.58B | 1.59B | 1.56B | 1.44B | 1.31B | 745.21M |
| Gross Profit | 1.15B | 1.15B | 1.06B | 1.04B | 884.02M | 512.74M |
| EBITDA | 1.29B | 1.29B | 1.02B | 966.09M | 1.29B | 473.99M |
| Net Income | 968.42M | 933.68M | 862.57M | 723.37M | 1.08B | 349.82M |
Balance Sheet | ||||||
| Total Assets | 25.57B | 25.51B | 24.74B | 24.67B | 22.74B | 22.42B |
| Cash, Cash Equivalents and Short-Term Investments | 169.92M | 156.36M | 140.70M | 248.40M | 365.13M | 183.62M |
| Total Debt | 8.84B | 8.97B | 9.50B | 9.61B | 8.19B | 8.73B |
| Total Liabilities | 9.81B | 9.79B | 10.34B | 10.39B | 9.05B | 9.35B |
| Stockholders Equity | 15.57B | 15.52B | 14.20B | 14.07B | 13.67B | 13.04B |
Cash Flow | ||||||
| Free Cash Flow | 898.86M | 865.49M | 961.21M | 896.15M | 733.69M | 323.99M |
| Operating Cash Flow | 1.08B | 1.04B | 1.08B | 1.02B | 827.53M | 379.68M |
| Investing Cash Flow | -546.83M | -520.57M | -38.88M | -926.02M | 256.40M | -922.41M |
| Financing Cash Flow | -387.45M | -507.98M | -1.15B | -214.25M | -902.42M | 524.15M |
CapitaLand Mall Technical Analysis
CapitaLand Mall Peers Comparison
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
| ― | $3.58B | 15.79 | 5.16% | 6.43% | 1.47% | -7.50% | |
| ― | $7.75B | 11.23 | 7.32% | 5.39% | -6.34% | 49.60% | |
| ― | $18.26B | 17.70 | 6.41% | 5.24% | 0.17% | 8.05% | |
| ― | $4.91B | 21.36 | 4.49% | 5.18% | 10.82% | -5.02% | |
| ― | $3.85B | ― | -0.32% | 4.85% | 0.01% | -110.22% | |
| ― | $2.17B | 12.19 | 3.79% | 4.94% | 3.15% | 1.96% |
CapitaLand Mall Corporate Events
CapitaLand Integrated Commercial Trust has announced the issuance of S$300 million in 2.25% fixed rate green notes due in September 2032. These notes, issued under the U.S.$7 billion Euro-Medium Term Note Programme, are guaranteed by HSBC Institutional Trust Services and have been rated ‘A3’ by Moody’s, indicating a stable credit outlook. This move is likely to enhance CICT’s financial flexibility and sustainability profile, potentially impacting its market positioning positively.
The most recent analyst rating on (SG:C38U) stock is a Buy with a S$2.35 price target. To see the full list of analyst forecasts on CapitaLand Mall stock, see the SG:C38U Stock Forecast page.
CapitaLand Integrated Commercial Trust, a significant player in the real estate investment trust sector in Singapore, announced the allocation of proceeds from a recent private placement. The company has used S$3.2 million for financing the acquisition of a 55% interest in Glory Office Trust, S$0.6 million for asset enhancement initiatives, and S$7.5 million for transaction-related expenses. Additionally, S$0.6 million initially allocated for acquisition and transaction expenses has been redirected towards asset enhancement, indicating a strategic focus on improving asset value.
The most recent analyst rating on (SG:C38U) stock is a Buy with a S$2.50 price target. To see the full list of analyst forecasts on CapitaLand Mall stock, see the SG:C38U Stock Forecast page.
CapitaLand Integrated Commercial Trust has announced the issuance of 3,844,078 units as payment for the acquisition fee related to its recent purchase of a 55% interest in Glory Office Trust. This transaction, classified as an ‘interested party transaction,’ mandates that the issued units cannot be sold for a year, highlighting CICT’s strategic move to consolidate its position in the commercial real estate sector.
The most recent analyst rating on (SG:C38U) stock is a Buy with a S$2.50 price target. To see the full list of analyst forecasts on CapitaLand Mall stock, see the SG:C38U Stock Forecast page.
CapitaLand Integrated Commercial Trust has announced the allocation of approximately S$600 million raised from a private placement. The funds are being used to partially finance a proposed acquisition and for debt repayment and refinancing, as well as capital expenditures and asset enhancements. This strategic use of funds is expected to strengthen CICT’s financial position and enhance its asset portfolio, potentially impacting stakeholders positively by improving operational efficiencies and expanding its market presence.
The most recent analyst rating on (SG:C38U) stock is a Hold with a S$2.30 price target. To see the full list of analyst forecasts on CapitaLand Mall stock, see the SG:C38U Stock Forecast page.
CapitaLand Integrated Commercial Trust Management Limited has announced a change in its company secretaries, appointing Mr. Hon Wei Seng and Mr. Lee Wei Hsiung to replace Ms. Lee Ju Lin, Audrey, and Ms. Tee Leng Li, effective from August 8, 2025. This change in leadership roles may impact the administrative operations of the trust, although it does not affect the trust’s investment strategies or market operations.
The most recent analyst rating on (SG:C38U) stock is a Hold with a S$2.30 price target. To see the full list of analyst forecasts on CapitaLand Mall stock, see the SG:C38U Stock Forecast page.
CapitaLand Mall Trust’s recent earnings call painted a mixed picture, highlighting both achievements and challenges. The company celebrated significant milestones such as a surge in distributable income, growth in distribution per unit (DPU), and a strategic acquisition of CapitaSpring. However, challenges such as a slight decline in gross revenue and flat tenant sales were also discussed. Despite these hurdles, proactive capital management and high occupancy rates were emphasized as strong positives, while challenges in retail spending and flat tenant sales were noted as areas of concern.