CapitaLand China Trust financials at a glance
| Year | Year | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$0.00M | $67.02M | $108.92M | $120.33M | $118.98M | $131.86M | $152.54M | $160.08M | $203.26M | $220.33M | $214.37M | $229.19M | $222.74M | $238.19M | $210.53M | $377.97M | $383.17M | $364.75M | $0.00M |
| GM % | Gross Margin % |
|
0.00% | 71.89% | 71.40% | 70.85% | 72.01% | 67.17% | 67.75% | 67.01% | 67.34% | 66.48% | 64.56% | 62.32% | 63.01% | 66.12% | 60.90% | 64.94% | 64.97% | 65.41% | 0.00% |
| OM | Operating Margin |
|
0.00% | 54.52% | 56.54% | 57.43% | 59.05% | 59.47% | 59.27% | 58.35% | 58.27% | 57.41% | 58.77% | 58.78% | 58.96% | 67.03% | 55.95% | 60.07% | 60.32% | 61.45% | 0.00% |
| EPS | Earnings Per Share |
|
$5.60 | $5.60 | $6.20 | $6.40 | $8.45 | $9.27 | $7.60 | $5.74 | $0.08 | $0.07 | $0.06 | ||||||||
| Div. | Dividends |
|
$0.00 | $0.07 | $0.08 | $0.08 | $0.08 | $0.09 | $0.10 | $0.09 | $0.10 | $0.11 | $0.10 | $0.10 | $0.10 | $0.10 | $0.06 | $0.09 | $0.08 | $0.07 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 1.79% | 1.61% | 1.61% | 1.72% | 0 | 1.18% | 1.08% | 1.32% | 1.05% | 112.50% | 114.29% | 116.67% | 0 |
| Sha. | Shares |
|
504.43m | 476.15m | 620.07m | 623.45m | 625.99m | 689.57m | 749.6m | 802.31m | 828.94m | 844.29m | 869.68m | 966.23m | 980.55m | 1209.07m | 1222.87m | 1506.43m | 1659.53m | 0m | 1688.86m |
| OCF | Operating Cash Flow |
|
$0.00M | $19.89M | $35.31M | $59.12M | $72.55M | $74.89M | $57.29M | $68.63M | $111.42M | $117.72M | $119.93M | $116.26M | $117.76M | $127.40M | $78.57M | $217.47M | $182.08M | $206.07M | $0.00M |
| FCF | Free Cash Flow |
|
$0.00M | $19.12M | $34.44M | $58.22M | $71.40M | $72.66M | $44.37M | $66.69M | $108.46M | $116.38M | $119.61M | $97.61M | $106.36M | $106.15M | $51.44M | $186.36M | $143.30M | $259.00M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.00 | $0.04 | $0.06 | $0.09 | $0.11 | $0.11 | $0.08 | $0.09 | $0.13 | $0.14 | $0.14 | $0.13 | $0.12 | $0.12 | $0.06 | $0.14 | $0.11 | $0.12 | $0.00 |