Cityland Development Corporation (PSE:CDC)
Philippines
· Delayed Price · Currency is PHP 0.6000
-0.0200 (-3.23%)
At close: Apr 23, 2025
Cityland Development Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,862 | 2,398 | 2,745 | 1,475 | 1,134 | Upgrade
|
| Other Revenue | 457.95 | 416.24 | 375.87 | 418.4 | 467.5 | Upgrade
|
| Revenue | 2,320 | 2,814 | 3,121 | 1,894 | 1,601 | Upgrade
|
| Revenue Growth (YoY) | -17.54% | -9.83% | 64.78% | 18.28% | -28.53% | Upgrade
|
| Cost of Revenue | 763.12 | 1,204 | 1,200 | 661.17 | 574.45 | Upgrade
|
| Gross Profit | 1,557 | 1,610 | 1,920 | 1,233 | 1,027 | Upgrade
|
| Selling, General & Admin | 691.44 | 585.22 | 565.75 | 478.56 | 417.76 | Upgrade
|
| Operating Expenses | 691.44 | 585.22 | 565.75 | 478.56 | 417.76 | Upgrade
|
| Operating Income | 865.84 | 1,025 | 1,355 | 754.15 | 608.96 | Upgrade
|
| Interest Expense | 9.87 | -2.39 | -1.86 | -1.87 | -1.91 | Upgrade
|
| Interest & Investment Income | 257.59 | 223.27 | 109.44 | 84.26 | 105.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.43 | -1.21 | -1.35 | -0.54 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,085 | 1,245 | 1,461 | 836 | 711.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 155.56 | - | - | Upgrade
|
| Pretax Income | 1,085 | 1,245 | 1,616 | 836 | 711.57 | Upgrade
|
| Income Tax Expense | 244.31 | 280.5 | 378.19 | 162.85 | 168.74 | Upgrade
|
| Earnings From Continuing Operations | 840.56 | 964.24 | 1,238 | 673.15 | 542.82 | Upgrade
|
| Minority Interest in Earnings | -57.42 | -81.68 | -207.82 | -88.1 | -53.24 | Upgrade
|
| Net Income | 783.14 | 882.56 | 1,030 | 585.05 | 489.58 | Upgrade
|
| Net Income to Common | 783.14 | 882.56 | 1,030 | 585.05 | 489.58 | Upgrade
|
| Net Income Growth | -11.27% | -14.35% | 76.12% | 19.50% | -24.06% | Upgrade
|
| Shares Outstanding (Basic) | 4,976 | 4,976 | 4,976 | 4,976 | 4,976 | Upgrade
|
| Shares Outstanding (Diluted) | 4,976 | 4,976 | 4,976 | 4,976 | 4,976 | Upgrade
|
| EPS (Basic) | 0.16 | 0.18 | 0.21 | 0.12 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.18 | 0.21 | 0.12 | 0.10 | Upgrade
|
| EPS Growth | -11.27% | -14.35% | 76.12% | 19.50% | -24.06% | Upgrade
|
| Free Cash Flow | 488.74 | 481.61 | 670.66 | 468.47 | 365.11 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.10 | 0.14 | 0.09 | 0.07 | Upgrade
|
| Dividend Per Share | - | 0.048 | 0.029 | 0.022 | 0.020 | Upgrade
|
| Dividend Growth | - | 61.70% | 35.95% | 10.15% | -25.94% | Upgrade
|
| Gross Margin | 67.11% | 57.23% | 61.53% | 65.09% | 64.12% | Upgrade
|
| Operating Margin | 37.31% | 36.43% | 43.41% | 39.82% | 38.03% | Upgrade
|
| Profit Margin | 33.75% | 31.36% | 33.02% | 30.89% | 30.58% | Upgrade
|
| Free Cash Flow Margin | 21.06% | 17.11% | 21.49% | 24.74% | 22.80% | Upgrade
|
| EBITDA | 920.3 | 1,079 | 1,408 | 810.08 | 665.07 | Upgrade
|
| EBITDA Margin | 39.66% | 38.34% | 45.13% | 42.77% | 41.54% | Upgrade
|
| D&A For EBITDA | 54.46 | 53.79 | 53.64 | 55.93 | 56.11 | Upgrade
|
| EBIT | 865.84 | 1,025 | 1,355 | 754.15 | 608.96 | Upgrade
|
| EBIT Margin | 37.31% | 36.43% | 43.41% | 39.82% | 38.03% | Upgrade
|
| Effective Tax Rate | 22.52% | 22.54% | 23.40% | 19.48% | 23.71% | Upgrade
|
| Revenue as Reported | 2,578 | 3,037 | 3,386 | 1,978 | 1,706 | Upgrade
|
| Advertising Expenses | 2.16 | 1.57 | 1.28 | 2.15 | 2.72 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.