City Developments Limited (SGX:C09)
Singapore flag Singapore · Delayed Price · Currency is SGD
5.01
-0.02 (-0.40%)
Mar 28, 2025, 5:04 PM SGT

City Developments Income Statement

Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,2714,9413,2932,6262,108
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Revenue Growth (YoY)
-33.80%50.03%25.42%24.54%-38.51%
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Cost of Revenue
1,8093,2932,0461,6481,279
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Gross Profit
1,4621,6491,247977.71828.94
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Selling, General & Admin
574.75581.45593.68508.92487.85
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Other Operating Expenses
480.49402.71433.55308.22634.97
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Operating Expenses
1,055984.161,027817.141,123
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Operating Income
406.7664.41219.71160.58-293.88
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Interest Expense
-552.5-449.58-246.11-188.68-206.3
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Interest & Investment Income
115.4582.4452.7836.2484.05
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Earnings From Equity Investments
60.7947.65170.16107.49-845.78
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Currency Exchange Gain (Loss)
70.63-4.478.86-18.9419.14
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Other Non Operating Income (Expenses)
-7.1114.39-33.01-33.48-379.92
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EBT Excluding Unusual Items
93.97354.84172.463.2-1,623
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Gain (Loss) on Sale of Investments
-1.63-33.61-57.72-4.85-223.04
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Gain (Loss) on Sale of Assets
230.46109.911,76636.81166.3
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Asset Writedown
34.672.68-23.684.1-111.39
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Other Unusual Items
-38.750.0535.55-
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Pretax Income
374.03472.571,857214.8-1,791
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Income Tax Expense
162.06123.76542.5787.9187.7
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Earnings From Continuing Operations
211.96348.811,314126.9-1,879
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Minority Interest in Earnings
-10.65-31.49-28.88-42.18-38.88
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Net Income
201.32317.311,28584.71-1,917
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Preferred Dividends & Other Adjustments
10.4712.2512.912.912.9
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Net Income to Common
190.85305.061,27271.81-1,930
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Net Income Growth
-36.56%-75.31%1417.27%--
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Shares Outstanding (Basic)
897907907907907
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Shares Outstanding (Diluted)
897952952907907
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Shares Change (YoY)
-5.74%-0.04%4.96%--4.73%
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EPS (Basic)
0.210.341.400.08-2.13
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EPS (Diluted)
0.210.331.350.08-2.13
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EPS Growth
-36.19%-75.30%1609.22%--
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Free Cash Flow
743.17670.77-241.44991.1-623.39
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Free Cash Flow Per Share
0.830.70-0.251.09-0.69
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Dividend Per Share
0.0800.0800.0800.0800.080
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Gross Margin
44.69%33.36%37.86%37.23%39.32%
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Operating Margin
12.43%13.45%6.67%6.12%-13.94%
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Profit Margin
5.83%6.17%38.64%2.73%-91.55%
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Free Cash Flow Margin
22.72%13.58%-7.33%37.74%-29.57%
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EBITDA
684.03882.88463.17423.79-25.12
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EBITDA Margin
20.91%17.87%14.06%16.14%-1.19%
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D&A For EBITDA
277.32218.47243.45263.21268.75
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EBIT
406.7664.41219.71160.58-293.88
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EBIT Margin
12.43%13.45%6.67%6.12%-13.94%
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Effective Tax Rate
43.33%26.19%29.22%40.92%-
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.