ComfortDelGro Corporation Limited (CDGLF)
USD 1.09
(0.0%)
USD 1.09
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.88 Billion | 3.78 Billion | 3.53 Billion | 3.22 Billion | 3.9 Billion | 3.8 Billion |
| Cost of Revenue | 3.25 Billion | 3.27 Billion | 3 Billion | 2.74 Billion | 3.15 Billion | 3.04 Billion |
| Gross Profit | 622 Million | 510 Million | 531.6 Million | 481.1 Million | 748 Million | 762.5 Million |
| Operating Expenses | 587.1 Million | 276.3 Million | 297.9 Million | 298.5 Million | 332.2 Million | 323.7 Million |
| Selling, General and Administrative Expenses | 131.69 Million | 123.1 Million | 115.3 Million | 117.3 Million | 139.1 Million | 141.3 Million |
| Research and Development Expenses | 1.8 Million | 1.5 Million | 900 Thousand | - | - | - |
| Other Expenses | 453.6 Million | -52.3 Million | -84.2 Million | -81 Million | -94.5 Million | -100.6 Million |
| Cost and Expenses | 3.6 Billion | 3.54 Billion | 3.3 Billion | 3.04 Billion | 3.48 Billion | 3.36 Billion |
| Operating Income | 272.1 Million | 270 Million | 210 Million | 123.1 Million | 415.8 Million | 438.8 Million |
| Interest Expense | 22.9 Million | 13.3 Million | 11.3 Million | 14.7 Million | 21.2 Million | 11.4 Million |
| Income Tax Expense | 55 Million | 54.2 Million | 44.9 Million | 24.5 Million | 88.4 Million | 80.5 Million |
| Earnings before Tax | 278.6 Million | 272.7 Million | 204.9 Million | 117.2 Million | 406.6 Million | 439.3 Million |
| Net Income | 180.5 Million | 173.1 Million | 123 Million | 60.8 Million | 265.1 Million | 303.3 Million |
| Earnings Per Share Basic | 0.08 | 0.08 | 0.06 | 0.03 | 0.12 | 0.14 |
| Earnings Per Share Diluted | 0.08 | 0.08 | 0.06 | 0.03 | 0.12 | 0.14 |
| Weighted Average Shares Outstanding | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
| Gross Margin | 0.16 | 0.13 | 0.15 | 0.15 | 0.19 | 0.20 |
| EBIT Margin | 0.17 | 0.16 | 0.18 | 0.19 | 0.23 | 0.22 |
| Profit Margin | 0.05 | 0.05 | 0.03 | 0.02 | 0.07 | 0.08 |
| EBITDA | 667.1 Million | 606.9 Million | 582.3 Million | 562.5 Million | 853.5 Million | 832 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.11 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.05 Billion | 3.88 Billion | 1 Billion | 1 Billion | 931.15 Million |
| Cost of Revenue | 830.4 Million | 830.4 Million | 3.25 Billion | 783.9 Million | 783.9 Million | 726.65 Million |
| Gross Profit | 228.35 Million | 228.35 Million | 622 Million | 225.1 Million | 225.1 Million | 204.5 Million |
| Operating Expenses | 158.1 Million | 158.1 Million | 270.8 Million | 147.65 Million | 147.39 Million | 145.45 Million |
| Selling, General and Administrative Expenses | 38.35 Million | 38.35 Million | - | 34.7 Million | 34.7 Million | 31.15 Million |
| Research and Development Expenses | 750 Thousand | 750 Thousand | - | 400 Thousand | 400 Thousand | 500 Thousand |
| Other Expenses | 119 Million | 119 Million | -54.3 Million | 112.55 Million | - | -26.59 Million |
| Cost and Expenses | 988.5 Million | 988.5 Million | 3.52 Billion | 931.55 Million | 931.29 Million | 872.1 Million |
| Operating Income | 70.25 Million | 70.25 Million | 351.2 Million | 77.45 Million | 75.15 Million | 57.7 Million |
| Interest Expense | - | - | 22.9 Million | 13.6 Million | - | 9.3 Million |
| Income Tax Expense | 13.85 Million | 13.85 Million | 55 Million | 15.65 Million | 15.65 Million | 11.85 Million |
| Earnings before Tax | 71.9 Million | 71.9 Million | 278.6 Million | 78.15 Million | 78.15 Million | 61.85 Million |
| Net Income | 47.65 Million | 47.65 Million | 180.5 Million | 51 Million | 51 Million | 39.25 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.02 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
| Gross Margin | 0.22 | 0.22 | 0.16 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.15 | 0.15 | - | 0.15 | 0.15 | 0.16 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
| EBITDA | 156.45 Million | 156.45 Million | - | 147.2 Million | 147.2 Million | 147.5 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.08 | 0.07 | 0.06 |
VRAP
CLI
MBXBF
1818
NZIA
ALDUX