City Developments Limited (SGX: C09)
Singapore flag Singapore · Delayed Price · Currency is SGD
5.17
-0.06 (-1.15%)
Nov 13, 2024, 5:04 PM SGT

City Developments Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,8004,9413,2932,6262,1083,429
Upgrade
Revenue Growth (YoY)
-16.02%50.03%25.42%24.54%-38.51%-18.80%
Upgrade
Cost of Revenue
2,2453,2932,0461,6481,2791,790
Upgrade
Gross Profit
1,5551,6491,247977.71828.941,638
Upgrade
Selling, General & Admin
592.82581.45593.68508.92487.85591.09
Upgrade
Other Operating Expenses
437.79402.71433.55308.22634.97503.97
Upgrade
Operating Expenses
1,031984.161,027817.141,1231,095
Upgrade
Operating Income
524.77664.41219.71160.58-293.88543.43
Upgrade
Interest Expense
-518.09-449.58-246.11-188.68-206.3-190.08
Upgrade
Interest & Investment Income
90.5682.4452.7836.2484.0579.26
Upgrade
Earnings From Equity Investments
25.4647.65170.16107.49-845.78196.31
Upgrade
Currency Exchange Gain (Loss)
20.42-4.478.86-18.9419.14-14.03
Upgrade
Other Non Operating Income (Expenses)
8.3314.39-33.01-33.48-379.9211.12
Upgrade
EBT Excluding Unusual Items
151.44354.84172.463.2-1,623626
Upgrade
Gain (Loss) on Sale of Investments
-13.02-33.61-57.72-4.85-223.0421.14
Upgrade
Gain (Loss) on Sale of Assets
214.24109.911,76636.81166.3164.91
Upgrade
Asset Writedown
42.082.68-23.684.1-111.39-57.97
Upgrade
Other Unusual Items
38.7538.750.0535.55--
Upgrade
Pretax Income
448.43472.571,857214.8-1,791754.08
Upgrade
Income Tax Expense
128.84123.76542.5787.9187.7140.72
Upgrade
Earnings From Continuing Operations
319.59348.811,314126.9-1,879613.36
Upgrade
Minority Interest in Earnings
19.02-31.49-28.88-42.18-38.88-48.79
Upgrade
Net Income
338.6317.311,28584.71-1,917564.58
Upgrade
Preferred Dividends & Other Adjustments
11.0712.2512.912.912.912.9
Upgrade
Net Income to Common
327.54305.061,27271.81-1,930551.67
Upgrade
Net Income Growth
45.74%-75.31%1417.27%--1.30%
Upgrade
Shares Outstanding (Basic)
904907907907907907
Upgrade
Shares Outstanding (Diluted)
948952952907907952
Upgrade
Shares Change (YoY)
2.03%-0.04%4.96%--4.73%-0.18%
Upgrade
EPS (Basic)
0.360.341.400.08-2.130.61
Upgrade
EPS (Diluted)
0.360.331.350.08-2.130.59
Upgrade
EPS Growth
48.32%-75.30%1609.22%--1.48%
Upgrade
Free Cash Flow
594.91670.77-241.44991.1-623.39617.98
Upgrade
Free Cash Flow Per Share
0.630.70-0.251.09-0.690.65
Upgrade
Dividend Per Share
0.0800.0800.0800.0800.0800.080
Upgrade
Gross Margin
40.93%33.36%37.86%37.23%39.32%47.79%
Upgrade
Operating Margin
13.81%13.45%6.67%6.12%-13.94%15.85%
Upgrade
Profit Margin
8.62%6.17%38.64%2.73%-91.55%16.09%
Upgrade
Free Cash Flow Margin
15.66%13.58%-7.33%37.74%-29.57%18.02%
Upgrade
EBITDA
745.35882.88463.17423.79-25.12798.66
Upgrade
EBITDA Margin
19.61%17.87%14.06%16.14%-1.19%23.29%
Upgrade
D&A For EBITDA
220.58218.47243.45263.21268.75255.23
Upgrade
EBIT
524.77664.41219.71160.58-293.88543.43
Upgrade
EBIT Margin
13.81%13.45%6.67%6.12%-13.94%15.85%
Upgrade
Effective Tax Rate
28.73%26.19%29.22%40.92%-18.66%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.