ComfortDelGro Corporation Limited (SGX:C52)
Singapore flag Singapore · Delayed Price · Currency is SGD
1.480
-0.010 (-0.68%)
Apr 3, 2025, 2:51 PM SGT

ComfortDelGro Corporation Income Statement

Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,4773,8803,7813,5033,243
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Revenue Growth (YoY)
15.37%2.63%7.94%8.02%-16.88%
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Cost of Revenue
3,4333,0212,9582,6842,470
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Gross Profit
1,043859.2822.4819772.4
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Selling, General & Admin
169.8131.7121.99898.4
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Other Operating Expenses
187.497.6109.6182.6181.2
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Operating Expenses
725.6593.5588.7656.9711.6
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Operating Income
317.8265.7233.7162.160.8
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Interest Expense
-38.9-22.9-13.3-11.3-14.7
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Interest & Investment Income
31.729.415.26.18.8
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Earnings From Equity Investments
1.81.40.80.1-
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EBT Excluding Unusual Items
312.4273.6236.415754.9
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Impairment of Goodwill
----5.5-21.9
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Gain (Loss) on Sale of Assets
5.16.436.3-14.7-11.2
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Asset Writedown
----3.5-26.4
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Other Unusual Items
---61.4120.4
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Pretax Income
317.5280272.7194.7115.8
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Income Tax Expense
61.85554.241.824.1
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Earnings From Continuing Operations
255.7225218.5152.991.7
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Minority Interest in Earnings
-45.2-44.5-45.4-29.9-30.9
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Net Income
210.5180.5173.112360.8
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Net Income to Common
210.5180.5173.112360.8
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Net Income Growth
16.62%4.28%40.73%102.30%-77.06%
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Shares Outstanding (Basic)
2,1662,1672,1672,1672,167
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Shares Outstanding (Diluted)
2,1662,1672,1672,1672,167
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Shares Change (YoY)
-0.06%0.01%-0.03%0.03%-0.02%
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EPS (Basic)
0.100.080.080.060.03
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EPS (Diluted)
0.100.080.080.060.03
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EPS Growth
16.69%4.27%40.77%102.24%-77.05%
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Free Cash Flow
102.481.6299.9432.7352
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Free Cash Flow Per Share
0.050.040.140.200.16
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Dividend Per Share
0.0780.0670.0460.0420.014
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Dividend Growth
16.67%44.47%9.76%193.71%-85.39%
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Gross Margin
23.31%22.14%21.75%23.38%23.82%
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Operating Margin
7.10%6.85%6.18%4.63%1.88%
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Profit Margin
4.70%4.65%4.58%3.51%1.88%
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Free Cash Flow Margin
2.29%2.10%7.93%12.35%10.85%
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EBITDA
681.9628.1550.6494.9446.7
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EBITDA Margin
15.23%16.19%14.56%14.13%13.78%
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D&A For EBITDA
364.1362.4316.9332.8385.9
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EBIT
317.8265.7233.7162.160.8
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EBIT Margin
7.10%6.85%6.18%4.63%1.88%
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Effective Tax Rate
19.46%19.64%19.88%21.47%20.81%
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Advertising Expenses
34.525.920.716.912.7
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.