City Developments Limited (SGX: C09)
5.30
+0.06 (1.15%)
Sep 12, 2024, 2:03 PM SGT
City Developments Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 3,800 | 4,941 | 3,293 | 2,626 | 2,108 | 3,429 | Upgrade
|
Revenue Growth (YoY) | -16.02% | 50.03% | 25.42% | 24.54% | -38.51% | -18.80% | Upgrade
|
Cost of Revenue | 2,245 | 3,293 | 2,046 | 1,648 | 1,279 | 1,790 | Upgrade
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Gross Profit | 1,555 | 1,649 | 1,247 | 977.71 | 828.94 | 1,638 | Upgrade
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Selling, General & Admin | 592.82 | 581.45 | 593.68 | 508.92 | 487.85 | 591.09 | Upgrade
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Other Operating Expenses | 437.79 | 402.71 | 433.55 | 308.22 | 634.97 | 503.97 | Upgrade
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Operating Expenses | 1,031 | 984.16 | 1,027 | 817.14 | 1,123 | 1,095 | Upgrade
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Operating Income | 524.77 | 664.41 | 219.71 | 160.58 | -293.88 | 543.43 | Upgrade
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Interest Expense | -518.09 | -449.58 | -246.11 | -188.68 | -206.3 | -190.08 | Upgrade
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Interest & Investment Income | 90.56 | 82.44 | 52.78 | 36.24 | 84.05 | 79.26 | Upgrade
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Earnings From Equity Investments | 25.46 | 47.65 | 170.16 | 107.49 | -845.78 | 196.31 | Upgrade
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Currency Exchange Gain (Loss) | 20.42 | -4.47 | 8.86 | -18.94 | 19.14 | -14.03 | Upgrade
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Other Non Operating Income (Expenses) | 8.33 | 14.39 | -33.01 | -33.48 | -379.92 | 11.12 | Upgrade
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EBT Excluding Unusual Items | 151.44 | 354.84 | 172.4 | 63.2 | -1,623 | 626 | Upgrade
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Gain (Loss) on Sale of Investments | -13.02 | -33.61 | -57.72 | -4.85 | -223.04 | 21.14 | Upgrade
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Gain (Loss) on Sale of Assets | 214.24 | 109.91 | 1,766 | 36.81 | 166.3 | 164.91 | Upgrade
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Asset Writedown | 42.08 | 2.68 | -23.6 | 84.1 | -111.39 | -57.97 | Upgrade
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Other Unusual Items | 38.75 | 38.75 | 0.05 | 35.55 | - | - | Upgrade
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Pretax Income | 448.43 | 472.57 | 1,857 | 214.8 | -1,791 | 754.08 | Upgrade
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Income Tax Expense | 128.84 | 123.76 | 542.57 | 87.91 | 87.7 | 140.72 | Upgrade
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Earnings From Continuing Operations | 319.59 | 348.81 | 1,314 | 126.9 | -1,879 | 613.36 | Upgrade
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Minority Interest in Earnings | 19.02 | -31.49 | -28.88 | -42.18 | -38.88 | -48.79 | Upgrade
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Net Income | 338.6 | 317.31 | 1,285 | 84.71 | -1,917 | 564.58 | Upgrade
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Preferred Dividends & Other Adjustments | 11.07 | 12.25 | 12.9 | 12.9 | 12.9 | 12.9 | Upgrade
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Net Income to Common | 327.54 | 305.06 | 1,272 | 71.81 | -1,930 | 551.67 | Upgrade
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Net Income Growth | 45.74% | -75.31% | 1417.27% | - | - | 1.30% | Upgrade
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Shares Outstanding (Basic) | 904 | 907 | 907 | 907 | 907 | 907 | Upgrade
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Shares Outstanding (Diluted) | 948 | 952 | 952 | 907 | 907 | 952 | Upgrade
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Shares Change (YoY) | 2.03% | -0.04% | 4.96% | - | -4.73% | -0.18% | Upgrade
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EPS (Basic) | 0.36 | 0.34 | 1.40 | 0.08 | -2.13 | 0.61 | Upgrade
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EPS (Diluted) | 0.36 | 0.33 | 1.35 | 0.08 | -2.13 | 0.59 | Upgrade
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EPS Growth | 48.32% | -75.30% | 1609.22% | - | - | 1.48% | Upgrade
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Free Cash Flow | 594.91 | 670.77 | -241.44 | 991.1 | -623.39 | 617.98 | Upgrade
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Free Cash Flow Per Share | 0.63 | 0.70 | -0.25 | 1.09 | -0.69 | 0.65 | Upgrade
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Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | 0.080 | Upgrade
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Gross Margin | 40.93% | 33.36% | 37.86% | 37.23% | 39.32% | 47.79% | Upgrade
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Operating Margin | 13.81% | 13.45% | 6.67% | 6.12% | -13.94% | 15.85% | Upgrade
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Profit Margin | 8.62% | 6.17% | 38.64% | 2.73% | -91.55% | 16.09% | Upgrade
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Free Cash Flow Margin | 15.66% | 13.58% | -7.33% | 37.74% | -29.57% | 18.02% | Upgrade
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EBITDA | 745.35 | 882.88 | 463.17 | 423.79 | -25.12 | 798.66 | Upgrade
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EBITDA Margin | 19.61% | 17.87% | 14.06% | 16.14% | -1.19% | 23.29% | Upgrade
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D&A For EBITDA | 220.58 | 218.47 | 243.45 | 263.21 | 268.75 | 255.23 | Upgrade
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EBIT | 524.77 | 664.41 | 219.71 | 160.58 | -293.88 | 543.43 | Upgrade
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EBIT Margin | 13.81% | 13.45% | 6.67% | 6.12% | -13.94% | 15.85% | Upgrade
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Effective Tax Rate | 28.73% | 26.19% | 29.22% | 40.92% | - | 18.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.