Cityland Development Corporation (PSE:CDC)
Philippines flag Philippines · Delayed Price · Currency is PHP
0.5900
-0.0100 (-1.67%)
At close: Jul 30, 2025

Cityland Development Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
1,8011,8622,3982,7451,4751,134
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Other Revenue
453.52457.95416.24375.87418.4467.5
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2,2552,3202,8143,1211,8941,601
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Revenue Growth (YoY)
-9.48%-17.54%-9.83%64.78%18.28%-28.53%
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Cost of Revenue
844.62763.121,2041,200661.17574.45
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Gross Profit
1,4101,5571,6101,9201,2331,027
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Selling, General & Admin
666.54691.44585.22565.75478.56417.76
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Operating Expenses
666.54691.44585.22565.75478.56417.76
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Operating Income
743.48865.841,0251,355754.15608.96
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Interest Expense
-22.14-14.7-2.39-1.86-1.87-1.91
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Interest & Investment Income
263.22257.59223.27109.4484.26105.31
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Other Non Operating Income (Expenses)
-23.56-23.86-1.21-1.35-0.54-0.8
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EBT Excluding Unusual Items
9611,0851,2451,461836711.57
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Gain (Loss) on Sale of Assets
---155.56--
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Pretax Income
9611,0851,2451,616836711.57
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Income Tax Expense
206.27244.31280.5378.19162.85168.74
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Earnings From Continuing Operations
754.73840.56964.241,238673.15542.82
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Minority Interest in Earnings
-53.28-57.42-81.68-207.82-88.1-53.24
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Net Income
701.45783.14882.561,030585.05489.58
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Net Income to Common
701.45783.14882.561,030585.05489.58
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Net Income Growth
-15.45%-11.27%-14.35%76.12%19.50%-24.06%
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Shares Outstanding (Basic)
4,9764,9764,9764,9764,9764,976
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Shares Outstanding (Diluted)
4,9764,9764,9764,9764,9764,976
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EPS (Basic)
0.140.160.180.210.120.10
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EPS (Diluted)
0.140.160.180.210.120.10
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EPS Growth
-16.02%-11.27%-14.35%76.12%19.50%-24.06%
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Free Cash Flow
196.88488.74481.61670.66468.47365.11
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Free Cash Flow Per Share
0.040.100.100.140.090.07
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Dividend Per Share
0.0370.0370.0480.0290.0220.020
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Dividend Growth
-21.38%-21.38%61.70%35.95%10.15%-25.94%
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Gross Margin
62.54%67.11%57.23%61.53%65.09%64.12%
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Operating Margin
32.98%37.31%36.43%43.41%39.82%38.03%
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Profit Margin
31.11%33.75%31.36%33.02%30.89%30.58%
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Free Cash Flow Margin
8.73%21.06%17.11%21.49%24.74%22.80%
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EBITDA
798.35920.31,0791,408810.08665.07
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EBITDA Margin
35.41%39.66%38.34%45.13%42.77%41.54%
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D&A For EBITDA
54.8754.4653.7953.6455.9356.11
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EBIT
743.48865.841,0251,355754.15608.96
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EBIT Margin
32.98%37.31%36.43%43.41%39.82%38.03%
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Effective Tax Rate
21.46%22.52%22.54%23.40%19.48%23.71%
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Revenue as Reported
2,5182,5783,0373,3861,9781,706
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Advertising Expenses
-2.161.571.282.152.72
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.